Type Of Transaction |
Expenditures
|
Activity Code |
52754713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
CC ROAD NIRMAN KARYA KHER MATA SE BRAJESH KE GHAR KI OR
WAGES EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998622
|
NAVALKISHOR NEMA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:32177998622
|
RAJESH PRAJAPATI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32177998622
|
KALU SAHU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32177998622
|
SADDAM KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32177998622
|
RADHA BAI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32177998622
|
KRANTI PRAJAPATI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32177998622
|
NASIR KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32177998622
|
SHAHEED KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32177998622
|
BAHIDAN BI |
10,000 |