Type Of Transaction |
Expenditures
|
Activity Code |
45615329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/814 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,680 |
Particulars |
TURKAULIYA PRAKHAND KE UTTARI PANCHAYAT KE WARD NO. 04 ME MAIN ROAD SE LEKAR HANAN MIYA KE GHAR TAK PCC KARYA................Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHHOTU KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HARENDRA SHARMA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PAPPU KUMAR 39054421235 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALU RAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 31354758450 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ASHA DEVI 1002611030018785 |
5,280 |