Type Of Transaction |
Expenditures
|
Activity Code |
51659962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2021 |
Voucher No |
XVFC/2021-22/P/82 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
118,328 |
Particulars |
Being payment made to 10 labours for yojna no 25 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
|
PAPPU SINGH |
14,981 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
NIRMALA DEVI |
11,081 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
JUGAL SINGH |
11,082 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SUGIYA DEVI |
11,082 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
REKHA DEVI |
10,797 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
AMRESH SINGH |
14,981 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
VASUDEV SINGH |
11,081 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
ANITA DEVI |
11,081 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
FOOL DEVI |
11,081 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SHATRUDHAN SINGH |
11,081 |