Type Of Transaction |
Expenditures
|
Activity Code |
40985041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,905 |
Particulars |
road babudyal mr no. 714 paid to wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
RAMPARTAP#47SULTAN RAM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
Ramesh Kumar #47 Dharmpal |
7,150 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
MAHAVEER #47 SULTAN RAM |
2,691 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
RANJEET #47 RAJIRAM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
PAWAN #47 SAHBRAM |
2,691 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
NORANG LAL #47 RAMPARTAP |
2,691 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
OMPARKASH #47 SULTANRAM |
2,691 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
NARESH KUMAR #47 RAMPARTAP |
2,691 |