Type Of Transaction |
Expenditures
|
Activity Code |
41251989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,624 |
Particulars |
kharnja cc nirman vidhyasagar pant ke ghar se vipin chandre pant ke ghar ki or hetu wages bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
RAVINDRA SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
SANTOSH KUMAR PANT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
NITA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
HEMA DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
CHANDRAKALA #47 SUNIL KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
SUNDAR RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
JAGAT SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
MAYA PANT |
5,712 |