Type Of Transaction |
Expenditures
|
Activity Code |
53698745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,040 |
Particulars |
SANJAY KE KHET SE JAWAHIR 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
|
MITTAL PRASAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
PRIYANKA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
SUJIT KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
RAM SAJIVAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
DINESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
SANJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
BASMATI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
CHANCHAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
VIJAY KUMAR AJAD |
5,760 |