Type Of Transaction |
Expenditures
|
Activity Code |
52622087 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
XVFC/2021-22/P/113 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
155,000 |
Particulars |
Being payment made to 14 labours for yojna no 17 20-21 for 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
|
RAJENDRA NUMBER ONE |
10,229 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
KARU PRAJAPATI |
11,524 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
SUNITA DEVI |
10,229 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
ASHOK KUMAR |
11,933 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RANJEET KUMAR |
11,933 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
PINKI DEVI |
10,229 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
KISHOR THAKUR |
11,933 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
OKIL KUMAR |
11,524 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
ANAND RAM |
11,355 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
NANDKISHOR PRASAD AGRAWAL |
11,524 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
RAJMANTI DEVI |
10,229 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
UTAM PASWAN |
10,229 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
VIKASH KUMAR SINGH |
11,900 |
PFMS
|
Account Type:Bank
Account No.:0700000103243389
|
MAINA DEVI |
10,229 |