Type Of Transaction |
Expenditures
|
Activity Code |
51306506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
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.)
|
58,554 |
Particulars |
shivraj varma se ramesh varma tak cc rood nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521676869
|
ANIL NEW |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521676869
|
BEERENDRA KUMAR BHUSHA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521676869
|
BADE LAL |
8,364 |
PFMS
|
Account Type:Bank
Account No.:50521676869
|
GYANVATI BINDA PRASAD |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521676869
|
GYAN SINGH MAHADEV SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521676869
|
manoj kumar |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521676869
|
BINDA PRASAD RAM RATAN |
8,160 |