Type Of Transaction |
Expenditures
|
Activity Code |
51660893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2021 |
Voucher No |
XVFC/2021-22/P/78 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
185,769 |
Particulars |
Being payment made to 13 labours for yojna no 32 20-21 eat solling aur pcc path nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
NAEEM ANSARI |
13,639 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
LAlTI DEVI |
13,355 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
MANTU KUMAR |
18,438 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RUDRANI PANDEY |
13,639 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SAKUNTA DEVI |
13,639 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
PINTU DAS |
18,438 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
MEERA DEVI |
13,355 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
KESHAV PRASHANT |
13,639 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
BASANTI DEVI |
13,355 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SHIVANI PANDAY |
13,639 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
ANITA DEVI |
13,355 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
KAUSHALYA DEVI |
13,639 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
BIRENDRA DAS |
13,639 |