Type Of Transaction |
Expenditures
|
Activity Code |
51982424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
LABOUR PAYMENT FOR HUME PIPE PULIYA NIRMAN NADO SE BIJURIHA MARG PAR, ANHARA, VIA MUSTER NO. 12 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
SUMAN WO RAMDAS SAKET |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
Vishnu Gond |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
Ramadhar Gond |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
Brijbhan Singh Gond |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
SUKHLAL SO CHARKU SINGH GOND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2023057048
|
OM PRAKASH SO ARJUN GOND |
1,000 |