Type Of Transaction |
Expenditures
|
Activity Code |
53478944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,340 |
Particulars |
PAYMENT OF LABOUR FOR KHARANJA MARAMMAT AASHAPUR BORDER SE INTERLOCKING TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
SANTAU S#47O SIYARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
MITHILESH MAURYA W#47O RAJ KUMAR MAURYA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
LAVKUSH S#47O RAM SAJIVAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
SAID MOHD S#47O MOHD JAMSHER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
SUKHIRAM S#47O ANGANU |
612 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
SARLA DEVI W#47O RAJESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
JAGANNATH S#47O KANDHAI |
1,836 |