Type Of Transaction |
Expenditures
|
Activity Code |
53726183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
3,850 |
Particulars |
payment of labour , msitri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100094964
|
RAGHUVEER SON KALYAN |
800 |
PFMS
|
Account Type:Bank
Account No.:6065000100094964
|
JAPPAN BABU |
500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094964
|
ANSHU GAUTAM SON VEER AL |
500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094964
|
VINOD SON NATTHU LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094964
|
RAHUL SON VEER PAL |
250 |
PFMS
|
Account Type:Bank
Account No.:6065000100094964
|
DINESH BABU SON RAMPAL |
500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094964
|
RAMVEER SON NATTHU |
800 |