Type Of Transaction |
Expenditures
|
Activity Code |
53012258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
24,580 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310210000922
|
REENA DEVI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:770310210000922
|
DEVENDRA KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:770310210000922
|
SACHIN KUMAR S#47O BABURAM |
3,520 |
PFMS
|
Account Type:Bank
Account No.:770310210000922
|
Harishchandra |
3,520 |
PFMS
|
Account Type:Bank
Account No.:770310210000922
|
KANHIYALAL S#47O RAMAUTAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:770310210000922
|
CHHOTELAL |
5,500 |