Type Of Transaction |
Expenditures
|
Activity Code |
55282890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
12,470 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573397
|
PUNIT KUMAR SO MANIRAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521573397
|
CHAMANLAL SO OMPRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521573397
|
ROOP KISHOR SO RAMSINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521573397
|
ARUN KUMAR SO CHANDRAPAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521573397
|
TOTARAM SO MANGAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521573397
|
SONU KUMAR SO CHANDRAPAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521573397
|
ROHIT KUMAR SO SWARAJ |
885 |
PFMS
|
Account Type:Bank
Account No.:50521573397
|
PRADEEP KUMAR SO ROOPKISHOR |
885 |