Type Of Transaction |
Expenditures
|
Activity Code |
52392448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
PAID LABOUR PAYMENT CC ROAD MAIN ROAD TO MANGUDA MOTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12862121006096
|
RAVINA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:12862121006096
|
RAJESH YADAV |
6,050 |
PFMS
|
Account Type:Bank
Account No.:12862121006096
|
KANTA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:12862121006096
|
bhuri |
2,475 |
PFMS
|
Account Type:Bank
Account No.:12862121006096
|
kalu yadav |
2,475 |
PFMS
|
Account Type:Bank
Account No.:12862121006096
|
hakru maida |
2,475 |
PFMS
|
Account Type:Bank
Account No.:12862121006096
|
maganlal yadav |
6,050 |
PFMS
|
Account Type:Bank
Account No.:12862121006096
|
VINOD PRASHAD YADAV |
6,050 |
PFMS
|
Account Type:Bank
Account No.:12862121006096
|
KANKU YADAV |
2,475 |