Type Of Transaction |
Expenditures
|
Activity Code |
51952446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/109 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
payment for Labors (code-51952446) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
uday Sharma |
3,600 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
Raghvendra Sharma |
4,800 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
Anand Mohan Singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
Ramranjan Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
Kaushal Kishor Sharma |
3,600 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
Shiv Kumar Sharma |
3,600 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
Laxman Sharma |
3,600 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
Dilip Kumar |
4,800 |