Type Of Transaction |
Expenditures
|
Activity Code |
52356804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,276 |
Particulars |
payment for labour and carted |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021828
|
SAIMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100021828
|
BUDDHA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00830100021828
|
ANVAAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:00830100021828
|
TAUFEEK AHMAD PRADHAN |
5,636 |
PFMS
|
Account Type:Bank
Account No.:00830100021828
|
SONU SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100021828
|
BHOORI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100021828
|
AKILA BI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100021828
|
MASEET |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00830100021828
|
SAMI |
2,040 |