Type Of Transaction |
Expenditures
|
Activity Code |
53616307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,232 |
Particulars |
payment for labor and mason wages..masjid k pas puliya or cc road ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
AALAM RAJ MISTRI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
VINOD S#47O SITARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
RAHULL KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
BABLU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
DHARAM SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
GAJENDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
JUNIAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
SURAJ |
4,080 |