Type Of Transaction |
Expenditures
|
Activity Code |
39650041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,380 |
Particulars |
puliya nirman majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
BIHARI#47DADULLE |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
HETRAM #47 DADLU SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
BHAGWAT#47RAMDASH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
DINESH #47 KODUA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
MADAN #47 DADLU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
PHULCHANDRA #47 DADULLE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
MUNEE#47BIHARI |
5,320 |