Type Of Transaction |
Expenditures
|
Activity Code |
55029760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
FFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,903 |
Particulars |
SARVAJANIK GRAM CHOUPAL NIRMAN KARYA KHERMATA KE PASS TOURI1 55029760 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
TULASEE AHIRWAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
PRIYANKA AHIRWAL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
ASHA BAI CHAKARVARTI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
RASHMI AHIRWAL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
POONA BAI AHIRWAR |
2,123 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
ARVIND RAJAK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
KAJAL KUMARI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
LAXMI BAI BASOR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
AMAY CHAKRAWARTI |
5,400 |