Type Of Transaction |
Expenditures
|
Activity Code |
51124608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
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.)
|
21,920 |
Particulars |
being payment wages rasta malkit house to swa river ward 02 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
RAMESH CHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
AMIT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
SHIV KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
SANJEET PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
JANAK KUMAR |
3,460 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
RAJAT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
VINEY KUMAR |
3,460 |