Type Of Transaction |
Expenditures
|
Activity Code |
52881322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,244 |
Particulars |
Ramautar ke ghar se parasi ke ghar tak cc road- labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
KAMLESH S |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
HANUMANT S#47O BALDI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
SHREEKANT S#47O GORELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
BHAGGU S#47O KHALBAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
ANURUDH S#47O KALKA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
RAMCHARAN S#47O PRATHIYA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
SAMARJEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
RAMKUMARI S |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
SONU S#47O SASIKRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
VIMU S#47O NAPALSINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
RAM AUTAR |
2,000 |