Type Of Transaction |
Expenditures
|
Activity Code |
45052522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
125,400 |
Particulars |
Paid to labor as per mustrol No.0017371 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Rajat Sharma |
4,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Sheela |
9,300 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Sheetal Sharma |
9,300 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Anshul Sharma |
9,300 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Aarti Sharma |
9,300 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Hari Dutt |
9,300 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Roop Dutt |
9,300 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Som Dutt |
9,300 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Vikas |
9,300 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Deepa Devi |
9,300 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Shyam Dutt |
9,300 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Mohini |
9,300 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Prem Singh |
9,300 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Babli |
9,300 |