Type Of Transaction |
Expenditures
|
Activity Code |
56127575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
36,368 |
Particulars |
MUKHYA SADAK SE MAMRI ME RAMESH KUMAR WA LALTA KE GHAR 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
|
PRAMOD KUMAR S#47O DINANATH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
GUNJA DEVI W#47O RAMESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAMESH S#47O TEJU |
8,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MANSHA RAM S#47O JAMUNA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SUGAVANTI W#47O DINANATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
KHUSHBOO W#47O UMESH KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
INDRAWATI W#47O RAJESH |
3,876 |