Type Of Transaction |
Expenditures
|
Activity Code |
53924147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
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.)
|
31,641 |
Particulars |
labour pymnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
KALLU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
HARISH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
HARISHCHAND |
5,760 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
NANHE SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
SNIL KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
BHAGWATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
KASHIRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
FARJANA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
SUNEETA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00830100021851
|
Afsar Ali |
2,781 |