Type Of Transaction |
Expenditures
|
Activity Code |
53698152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,240 |
Particulars |
KAMLESH KE GHAR SE RAMLAL KE GHAR TAK INTERLOCKING NIRMAN 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
|
RAM SAJIVAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
VIJAY KUMAR AJAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
RAJU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
AJAY KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
PARAS NATH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
SUJIT KUMAR |
640 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
CHANCHAL |
1,600 |