Type Of Transaction |
Expenditures
|
Activity Code |
50547635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/77 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,636 |
Particulars |
MAJDOORI BHUGTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
REEMA YADAV DHARMDEV ALDEMAU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
PRAMOD SO RAMDARSH ALDEMAU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SUBBA RAM SO BANGALI ALDEMAU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SAHAJJAHAN EQBAL ANSARI ALDEMAU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SUNITA WO PRAMOD ALDEMAU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SALAUDDIN ANSARI SO IQBAL ANSARI ALDEMAU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
FARJANA HAFIZ ALDEMAU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
JAMILA WO KHURSID ALDEMAU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
HUSNABANO KHURSHID ALDEMAU |
4,896 |