Type Of Transaction |
Expenditures
|
Activity Code |
51663503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2021 |
Voucher No |
XVFC/2021-22/P/79 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,536 |
Particulars |
Being payment made to 12 labours for yojna no 21 20-21 pcc path nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
KIRAN DEVI |
5,114 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
GUDDU KUMAR |
5,114 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RAKESH KUMAR |
5,114 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
NAUSHAD ALI |
6,914 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
KUNTI DEVI |
5,398 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
VIKASH KUMAR |
5,398 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
AJAY KUMAR |
5,114 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SAHAVINIYA DEVI |
5,114 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SUNITA DEVI |
5,114 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
BASED AKMAL |
6,914 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
BIGWA DEVI |
5,114 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
MANORMA DEVI |
5,114 |