Type Of Transaction |
Expenditures
|
Activity Code |
51658779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2021 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
90,954 |
Particulars |
Being payment made to 10 labour for yojna no 19 20-21 eat solling path nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
BASADEV DAS |
11,523 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
MD ALI KHA |
8,524 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RAJKUMARI DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
MD GULAM ALI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
LEYAQUAT ALI KHAN |
8,524 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
GANIYA KHANAM |
8,524 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RAHMAT KHATUN |
8,240 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SADAKAT KHAN |
8,524 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SHAHANI KHATUN |
8,524 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SADDAM ALI KHAN |
11,523 |