Type Of Transaction |
Expenditures
|
Activity Code |
56127392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
42,952 |
Particulars |
GURUDEV NAGAR ME SHANKAR KE GHAR SE PRATHMIK VIDYALAY TAK INTERLOCKING NIRMAN KARYA labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Basantlal S#47O Rajkumar |
7,752 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Mahendra Kumar S#47O brij bihari |
14,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ram lal S#47O bhuvar |
7,752 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sangita Devi W#47O Basant lal |
7,752 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Malti Devi W#47O Nirakesh |
4,896 |