Type Of Transaction |
Expenditures
|
Activity Code |
45484357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,960 |
Particulars |
pad to labour n mstri for interlo prathmik vidyaly |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035507
|
SUSHMITA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00570100035507
|
abhinav verma |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00570100035507
|
PREMSHANKER SO RAMSEWAK |
2,940 |
PFMS
|
Account Type:Bank
Account No.:00570100035507
|
DAMINI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00570100035507
|
DAMINI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00570100035507
|
VIJAY KUMAR SO RAHUNATH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00570100035507
|
RAMAN KUMAR S |
2,940 |