Type Of Transaction |
Expenditures
|
Activity Code |
51982424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.)
|
16,550 |
Particulars |
LABOUR PAYMENT FOR HUME PIPE PULIYA NIRMAN NADO SE BIJURIHA MARG PAR, ANHARA, VIA MUSTER NO. 03 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
GUDIYA WO RAMADHAR GOND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
Balmeek So Rammilan Singh Bargahi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
JAYPAL SO CHARKU GOND |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
BABIYA WO RAMCHANDRA GOND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
MAYA SINGH WO BRINDAVAN SINGH GOND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
CHHATHILAL SO FAKKAD GOND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
MAMTA WO RAJ KUMAR GOND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
Ashok So Kemalbhan Bargahi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
HARI DARSHAN SO SAMPAT YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
NANDANIYA WO RAMPAL GOND |
1,500 |