Type Of Transaction |
Expenditures
|
Activity Code |
52915630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
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.)
|
27,252 |
Particulars |
labor or mason wages ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
BANVARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
LAVISH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
AALAM RAJ MISTRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
LAKHAN S#47O PRATAB SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
JUNIAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
Ashok |
3,264 |