Type Of Transaction |
Expenditures
|
Activity Code |
45675529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/824 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,716 |
Particulars |
CHAKIA PRAKHAND KE GRAM PANCHAYAT RAJ HARDIYABAD DALIT BASTI SE HOTE HUYE SARIYATPUR JANEWALI PATH ME PCC KARYA....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UMA DEVI 3892547137 |
6,286 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAKESH KUMAR 2956087094 |
6,286 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HIRA YADAV 32380692238 |
6,286 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJAN KUMAR 6342101004975 |
6,286 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJNAND RAY 3508219276 |
6,286 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAGHUNATH RAM 11841549906 |
6,286 |