Type Of Transaction |
Expenditures
|
Activity Code |
45761467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/299 |
Account Head |
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,790 |
Particulars |
ग्राम कोसियर में धोबी सम्शन घाट यवम शेड निर्माण Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
LALJI PRASAD |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
RAJNI KANT GUJA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
AVINASH KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
PINKU KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
JAGANNATH KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
RAMAKRISHNA SAW |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
BUDHU SAH |
2,970 |