Type Of Transaction |
Expenditures
|
Activity Code |
53698572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
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.)
|
51,360 |
Particulars |
SUKKHU KE KHET SE DHARMENDRA KE KHET TAK KHADANJA MARAMMAT HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
PARAS NATH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
OM PRAKASH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
SURESH KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
VISHWAKETU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
RADIKA DEVI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
RAMLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
SHYAM LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
AJAY KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
RAJU |
5,760 |