Type Of Transaction |
Expenditures
|
Activity Code |
45966226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/443 |
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.)
|
41,711 |
Particulars |
Payment to Labor and Masson for yojna no. 33, 2020-21, Singhwara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Ramchandar Bhagat |
2,540 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Vinod Bhagat |
2,540 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Turant Lal Bhagat |
4,270 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Ashok Das |
2,540 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Dhanraj Bhagat |
2,135 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Indu Devi |
2,540 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Pinki Devi |
2,540 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Jaibansh Bhagat |
2,540 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
LAXMAN BHAGAT |
2,540 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Paro Devi |
2,540 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Nirmala Devi |
2,540 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Sangeeta Devi |
2,540 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Lukho Devi |
2,540 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Shailo Devi |
2,540 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Madhukant Bhagat |
2,286 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Manju Devi |
2,540 |