Type Of Transaction |
Expenditures
|
Activity Code |
51660462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2021 |
Voucher No |
XVFC/2021-22/P/85 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
185,795 |
Particulars |
Being payment made to 12 labours for yojan no 28 20-21 eat solling aur pcc path nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
DAULATI DEVI |
14,775 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RAJKUMAR BHARTI |
19,975 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
MEERA DEVI |
14,207 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
PRAMOD YADAV |
19,206 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
PRITI KUMARI |
14,775 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
AMITA DEVI |
14,775 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SUNAINA DEVI |
14,775 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
KHUSHBU DEVI |
14,775 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SAVITA KUMARI |
14,491 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
PRATYUSH KUAMR |
14,775 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RISHI KANT PANDEY |
14,491 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RADHE KANT PANDEY |
14,775 |