Type Of Transaction |
Expenditures
|
Activity Code |
53666495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,552 |
Particulars |
master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029292
|
RAJENDRA PRASAD SO TIRU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029292
|
BABY WO YASEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029292
|
NANHKAU SO TIRRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029292
|
SANTOSH SO GAURI SHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029292
|
RAKESH KUMAR TIWARI SO KRISHNA NARAIAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00530100029292
|
SUMITRA WO MUNNA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029292
|
CHHOTU SHARMA SO BADARI PRASAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:00530100029292
|
RUPAK YADAV SO SHIV SUNDER |
4,200 |