Type Of Transaction |
Expenditures
|
Activity Code |
32945613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
50,940 |
Particulars |
CC ROAD MAIN ROAD SE BAIJNATH KE GHAR KI OR PAYMENT OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
VIKASH SHARMA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
BHUREE DEVI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
MEERA DEVI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
POOJA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
RAMKESH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
SHIVLAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
GIRJS |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
PRIYANKA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
NATHURAM |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2369555948
|
ANVESH |
9,000 |