Type Of Transaction |
Expenditures
|
Activity Code |
45711336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/811 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,480 |
Particulars |
FENHARA PRAKHAND KE ROOPAULIYA PANCHAYAT KE FULWARIYA GRAM ME BHUMIHAR SAMAJ KE THAKUR JI LOG KE GHAR KE TARAF JANEWALI SADAK ME PCC NIRMAN KARYA....labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIKASH KUMAR 9881000100024355 |
6,286 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAGENDRA PRASAD 3216887315 |
4,227 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DHANANJAY KUMAR 2382742997 |
4,227 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAKESH CHAUDHARY 3175122881 |
6,286 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHATRUDHAN CHAUDHARY 35606798966 |
4,227 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BRAJESH KUMAR 3725891151 |
4,227 |