Type Of Transaction |
Expenditures
|
Activity Code |
53698384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,560 |
Particulars |
CHHABINATH KE KHET SE BABAI KE MAKAN 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
|
SHYAM LAL |
960 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
DINESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
RAMLAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
OM PRAKASH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
MITTAL PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
SHIV PRAKASH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
JIVIT LAL |
1,600 |