Type Of Transaction |
Expenditures
|
Activity Code |
53161428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,845 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569234
|
CHANDRAPRAKASH S#47O SHAW PRASHAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521569234
|
MUKESH KUMAR S#47O MAHENDAR SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521569234
|
AJAY KUAMR S#47O MAHESH CHAND |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521569234
|
BHUDEV SINGH S#47O HARKESH SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521569234
|
ATUL KUMAR S#47O MAHESH CHANDRA |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521569234
|
SURESH KUMAR S#47O KALU SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521569234
|
RAJVEER SINGH S#47O BAMKEY SINGH |
2,655 |