Type Of Transaction |
Expenditures
|
Activity Code |
52441834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,250 |
Particulars |
WING WALL NIRMAN NADO SE BIJURIHA MARG KE RAPTA PULIA ME, GRAM PANCHAYAT ANHARA, VIA MUSTER ROLL NO. 27 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
ASHA WO UMESH KOL |
750 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
GEETA WO CHHVIRAJ KOL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
GANESH PD SO KAMAL PRASAD YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
RAMKALI WO RAMPAL KOL |
750 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
Vishnu Gond |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
Ramadhar Gond |
1,500 |