Type Of Transaction |
Expenditures
|
Activity Code |
45628692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/840 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,174 |
Particulars |
KALYANPUR PRAKHAND KE BHUWAN CHHAPRA PANCHAYAT ME MADHUCHAI GRAM KE SHIVDENI BHAGAT KE BATHAN SE KUSHWAHA TOLA KI OR JANEWALI PATH ME SOLING PCC KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VINOD KUMAR GUPTA 6342101004383 |
5,029 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMBAHADUR BHAGAT |
5,029 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SBASH KUMAR |
5,029 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJAY KUMAR |
5,029 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SIKENDRA BAITHA |
5,029 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJAT KUMAR |
5,029 |