Type Of Transaction |
Expenditures
|
Activity Code |
53628103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,728 |
Particulars |
payment labure wage interloking nirman kharanja se durgesh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
bharat s#47o ramdas |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
CHANDRAPAL S#47O SIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
RAM KEWAL S#47O SIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
MUKESH SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
brijesh pal s#47o vipat |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
RAM PAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
NIYAMAT ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
MUKHTAR S#47O IMAMDEEN |
2,856 |