Type Of Transaction |
Expenditures
|
Activity Code |
54402590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,500 |
Particulars |
payment of labour ,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
VIRESH SHARMA SON KHIYRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
SHYAM PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
VALIHASAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
RAHUL GUPTA SON PAPPU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
NANHE |
7,700 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
SURESH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
TEJPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
LAL BAHADUR SON BANWARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
PAPPU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
VIRESH EKRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
CHANDRPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
SEVA RAM |
6,600 |