Type Of Transaction |
Expenditures
|
Activity Code |
53643587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,035 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
RIYASAT ALI SO SHARAFAT ALI |
885 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
MANOJ KUMAR SO BALVEER SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
MOHD RAFI SO ZAKIR |
885 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
JAIVEER SINGH SO BALVEER SINGH |
960 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
KAMRUDDIN SO INTJAM |
885 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
VIJAYPAL SINGH SO KASHIRAM SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
BHOOPENDRA SINGH SO BABURAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
SARFARAJ KHAN SO SARFUDDIN |
885 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
SHIV KUMAR SO BABURAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
NAUBAT SO NATHU SINGH |
885 |