Type Of Transaction |
Expenditures
|
Activity Code |
51661514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2021 |
Voucher No |
XVFC/2021-22/P/91 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
107,278 |
Particulars |
Being payment made to 8 labours for yojna no 37 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
|
ASHOK KUMAR |
17,554 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
DEPA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SUBODH CHAUDHARY |
11,934 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RANJEET KUMAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
DILEEP KUMAR CHAUDHARY |
11,934 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
NANDKISHOR PRASAD AGRAWAL |
17,554 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RITA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
KISHOR THAKUR |
11,934 |