Type Of Transaction |
Expenditures
|
Activity Code |
55062804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,544 |
Particulars |
DARA NAGAR ME TALAB KE PAS MAIN ROAD SE SHANKAR JI MANDIR TAK INTERLOCKING KA KARYA labour paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Nitish Kumar S#47o Mukund lal Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Chandan Kumar Singh S#47O Nandlal Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Vijendra Pratap Singh S#47O Siyaram Singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sunita W#47O Rakesh Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Gulab Chini W#47O Hanuman |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Suddep Chand S#47O Seva nand Singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Manju Devi W#47O Gauri Shankar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rakesh Kumar S#47O Budhiram |
3,060 |