Type Of Transaction |
Expenditures
|
Activity Code |
39914027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.)
|
12,862 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301001370
|
SHARDA SHRIWAS |
965 |
PFMS
|
Account Type:Bank
Account No.:372301001370
|
SHIV SINGH SIDAR |
965 |
PFMS
|
Account Type:Bank
Account No.:372301001370
|
KISHAN KUMAR RATHIA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:372301001370
|
CHHEDI LAL PATAIL#47RADHESHYAM PATAIL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:372301001370
|
DHANESHWAR SHRIWAS |
579 |
PFMS
|
Account Type:Bank
Account No.:372301001370
|
RAMSAY NIRMALKAR#47SHAMBHURAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:372301001370
|
Mohan lal yadav#47bisahmbar lal Yadav |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301001370
|
MAYAVATI RATHIYA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301001370
|
GOVERDHAN RATHIA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301001370
|
Shiwlal rathia |
579 |