Type Of Transaction |
Expenditures
|
Activity Code |
54524210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,896 |
Particulars |
LABOUR MAJDURI KA RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77073859400
|
RAJKUMAR NISHAD |
2,316 |
PFMS
|
Account Type:Bank
Account No.:77073859400
|
PILESHWARI BARETH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073859400
|
DILKUMAR BARETH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073859400
|
PINTU NISHAD |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073859400
|
HEMANT KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073859400
|
DHANESHWARI MAHANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073859400
|
MANGALU NISHAD |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073859400
|
AJIT KUMAR KENWAT |
2,316 |
PFMS
|
Account Type:Bank
Account No.:77073859400
|
RAJKUMAR BARETH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073859400
|
DILKUMAR BARETH |
1,158 |