Type Of Transaction |
Expenditures
|
Activity Code |
54860474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,228 |
Particulars |
Being labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
SAGAR S#47O BACHNA RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
BHAGIRATH S#47O SAGAR RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
ASHOK KUMAR S#47O SAGAR RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
TARA DEVI W#47O SAGAR RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
BARKHA DEVI D#47O DAYAL RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
MUKESH KUMAR S#47O SAGAR RAM |
6,228 |