Type Of Transaction |
Expenditures
|
Activity Code |
46303168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/100 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
Payment for Labors Chaita Gram Salempur PCC (code- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
JIRVA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
SUDAY YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
SANJAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
AMITESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
CHINTA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
PAPPU KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
ABHISHEK GAURAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
VIKRAM ADITYA KUMAR |
5,600 |