Type Of Transaction |
Expenditures
|
Activity Code |
45286816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,700 |
Particulars |
Being payment made to 10 labour @254,5days against yojna no 13#472020-2021 for gram uchauli k main road se goraiya asthan tak p.c.c path nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
RITA DEVI |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
DHARMENDRA KUMAR |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
LALTI DEVI |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SANDIP CHAUDHARI |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
UPENDRA KUMAR CHAUDHARI |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SUDHIR KUMAR |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
SUNANA DEVI |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
KUNTI DEVI |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
DHIRENDRA CHAUDHARI |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
VASUDEY MANJHI |
1,270 |