Type Of Transaction |
Expenditures
|
Activity Code |
52441834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.)
|
750 |
Particulars |
WING WALL NIRMAN NADO SE BIJURIHA MARG KE RAPTA PULIA ME, GRAM PANCHAYAT ANHARA, VIA MUSTER ROLL NO. 23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
DESH RAJ SO BHAGWAT PRASAD KOL |
50 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
SUKHLAL SO CHARKU SINGH GOND |
50 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
RAMNATH KOL |
200 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
VIDESHI LAL SO BHAGWAT KOL |
100 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
ASHA WO UMESH KOL |
150 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
MAMTA WO RAJ KUMAR GOND |
100 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
Ramadhar Gond |
50 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
Balmeek So Rammilan Singh Bargahi |
50 |