Type Of Transaction |
Expenditures
|
Activity Code |
53675352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
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.)
|
19,276 |
Particulars |
PULIYA NIRMAN KARYA NANDU KORI KE PAS LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514808
|
VINOD KUMAR S#47O DRAGPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521514808
|
DINESH S#47O SHRICHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521514808
|
SUGHAR SINGH S#47O HAR GOVIND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521514808
|
PARASRAM S#47O CHHOTELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521514808
|
SHEKHCHANDRA S#47O ANANDI |
4,900 |