Type Of Transaction |
Expenditures
|
Activity Code |
51958172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/105 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
Payment for Kurkut Pevar Path Labors Satiya Devi, Kunti Devi, Soni Devi, Kunal Kumar, Arvind Das (code-51958172) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
ARBIN DAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
KUNTI DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
KUNAL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
SATIYA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
SONI DEVI |
4,500 |