Type Of Transaction |
Expenditures
|
Activity Code |
36644267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,400 |
Particulars |
labour untied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:065501000358
|
mir sultan ali |
7,800 |
PFMS
|
Account Type:Bank
Account No.:065501000358
|
ruji bibi |
2,600 |
PFMS
|
Account Type:Bank
Account No.:065501000358
|
nurefa khatun |
2,600 |
PFMS
|
Account Type:Bank
Account No.:065501000358
|
narkesh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:065501000358
|
kishan lal |
7,800 |
PFMS
|
Account Type:Bank
Account No.:065501000358
|
manju bibi |
2,600 |
PFMS
|
Account Type:Bank
Account No.:065501000358
|
modi ram gurjar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:065501000358
|
room sekh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:065501000358
|
rajesh gurjar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:065501000358
|
akkhi khatun |
2,600 |