Type Of Transaction |
Expenditures
|
Activity Code |
55170066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
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.)
|
35,820 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
ANISH S |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
LALGI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
DURGESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
jhinka |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
UMESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
sajjan kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
PUSHPA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
KAPIL DEV S |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
ANOOP KUMAR S |
3,060 |