Type Of Transaction |
Expenditures
|
Activity Code |
54848725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,612 |
Particulars |
TO PAY FOR LABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834988727
|
SANDIP KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3834988727
|
RAMESH CHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3834988727
|
MANISH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3834988727
|
ASHISH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3834988727
|
TARA CHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3834988727
|
MEERA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3834988727
|
DEEPAK KUMAR |
4,284 |