Type Of Transaction |
Expenditures
|
Activity Code |
52881480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,644 |
Particulars |
MOHAN CHAMAR KE MAKAN SE BABU CHAMAR KE MAKAN 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
|
JAVED |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
USHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
RAMKUMAR S#47O PIHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
VAJEER S#47O BHOORA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
BULDESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
HIMANSHU S#47O OMKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
RAMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
SAMARJEET |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
RAMBAI W#47O GHASEETA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
SHYAM KUMAR S#47O FULAIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
ARCHANA W#47O SOORAJWALI |
1,428 |