Type Of Transaction |
Expenditures
|
Activity Code |
51958974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/110 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
Payment for Labors Gram Guljarbag PCC (code-51958974) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
AJIT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
ANJALI KUMARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
ANITA DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
AJIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
VEKANT BIHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
RIYA KUMARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
NAND KISHOR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
RAJIV RANJAN |
3,600 |