Type Of Transaction |
Expenditures
|
Activity Code |
45626268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/828 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,716 |
Particulars |
CHAKIA PARKHAND KE GRAM PANCHAYAT RAJ SAGAR MATHIYA SE HOTE HUE PIPRA JANEWALI PATH ME PCC KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
REEMA DEVI 3803908724 |
6,286 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RINKAJ KUMAR 3961209033 |
6,286 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MURALI DEVI 3834175585 |
6,286 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHTARMA KHATOON 1002811030087859 |
6,286 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDESHWAR PRASAD 31554666242 |
6,286 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JINISH KUMAR 3992295072 |
6,286 |