Type Of Transaction |
Expenditures
|
Activity Code |
52539635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
226,380 |
Particulars |
BEING AMOUNT PAID TO 5 MISTRI AND 10 LABOUR AGAINST MASTER ROLL FOR SCHEME GRAM PANCHAYAT ITARA KE GRAM BELADIH ME BINOD SAW KE GHAR SE NEHRU ACADMY SCHOOL TAK PCC PATH NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
SURJI DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
ANIL KUMAR MANJHI MISTIRI |
17,150 |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
GEETA DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
RINA DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
UJJVAL KUMAR MISTRI |
17,150 |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
MEENA DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
MANOJ KUMAR GUPTA MISTRI |
17,150 |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
RUPAM KUMARI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
PRIYANKA DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
SANDEEP KUMAR MISTIRI |
17,150 |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
ROUSHAN KUMAR |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
PUNAM DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
GAGIYA DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
LALAN SAW MISTIRI |
17,150 |
PFMS
|
Account Type:Bank
Account No.:2894101009259
|
KANTI DEVI |
14,063 |