Type Of Transaction |
Expenditures
|
Activity Code |
52882785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,952 |
Particulars |
Bablu chamar ke makan se ramkumar ke makan 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
|
RAGHAW S#47O MANNILAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
ANEETA S |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
HAVIB KHAN S#47O AKBAR ALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
SOMVATI S#47O BHAGGU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
RAM MANOHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
RAMSHRI W#47O SUKANA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
LAKSHMIPRASAD S#47O GHURAIYA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
SARI DEVI W#47O DHAKNA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
SAJJU S#47O TANTI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521800956
|
RAMKALI W#47O LACHHI |
1,020 |