Type Of Transaction |
Expenditures
|
Activity Code |
55258768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,656 |
Particulars |
PITCH ROAD SE VIRU KE GHAR KE PASS TAK KHARANJA KARYA KA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702011009409
|
SHANEE RAJBHAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:466702011009409
|
HARISH KUMAR RAWAT S0 DIVAKAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:466702011009409
|
TAUKIR AHMAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:466702011009409
|
MRITYUNJAY UPADHYAY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:466702011009409
|
VIVEK YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:466702011009409
|
JAMIR AHAMAD |
7,400 |
PFMS
|
Account Type:Bank
Account No.:466702011009409
|
VIPIN YADAV |
4,080 |