Type Of Transaction |
Expenditures
|
Activity Code |
52761334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,595 |
Particulars |
PULIYA NIRMAN KARYA AYODHYA GUPTA KE GHAR KE PAS DEVGONV ME MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057649
|
LAVKESH TIWARI |
5,795 |
PFMS
|
Account Type:Bank
Account No.:2023057649
|
SHIVPRASAD KOL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2023057649
|
MUNNA KUSHWAHA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2023057649
|
DAYARAM KOL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2023057649
|
LATA KOL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2023057649
|
RAMPRAKASH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2023057649
|
RAJENDRA KUSHWAHA |
5,700 |