Type Of Transaction |
Expenditures
|
Activity Code |
51980763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/441 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
70,122 |
Particulars |
Payment to Labor and Masson for yojna no. 99, 2020-21, Baheri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Monika Bharti |
6,096 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Rajendra Singh |
6,096 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Laltun Chaupal |
7,320 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Usha Devi |
6,096 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Sadanand Chaupal |
5,490 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Chandrashekhar Chaupal |
7,320 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Sunita Devi |
6,096 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Ramesh Prasad Singh |
6,096 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Hira Chaupal |
7,320 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Indeshwar Singh |
6,096 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Sahdev Pandit |
6,096 |