Type Of Transaction |
Expenditures
|
Activity Code |
53316765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,072 |
Particulars |
men nahar se hat pad tak mitti awan khadnja kary par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
SRILAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
GEETA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
MUNIB |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
MANJU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
SHANTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
SHAHID |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
EMIRATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
CHEDI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
KHEDU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
SANKER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
SUMITRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030318
|
RAGHURAJ |
2,040 |