Type Of Transaction |
Expenditures
|
Activity Code |
52881374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,268 |
Particulars |
Kamalu ke ghar se ramautar ke ghar tak cc road nirman- labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
RAM VILASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
RAM MANOHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
RAMKISHAN S#47O RAMCHARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
VIMU S#47O NAPALSINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
BHAGGU S#47O KHALBAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
RAMCHARAN S#47O PRATHIYA |
816 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
RAMSHANKAR S#47O SUKANA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
KALLU S#47O SUKANA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
SHREEKANT S#47O GORELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
SONU S#47O SASIKRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
DEVICHARANS#47O HORILAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
ANURUDH S#47O KALKA SINGH |
1,428 |