Type Of Transaction |
Expenditures
|
Activity Code |
53312338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,204 |
Particulars |
COST OF WAGES BENIPUR PAKKI SADAK SE GAOUSHALA TIKAM SARHAD TAK KHARANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
MEENA WO DILEEP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
SANTKUMAR SO MUNNILAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
GANPATI SO RAM CHARITRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
DILEEP KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
KESHAVRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
RAMAWATI WO SANTOSH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
REENA DO RAM ADHAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
MUNNILAL SO RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
SANTRAM SO BABULAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
MITHAILAL SO RAM NATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
AMRENDRA KUMAR SO RAMPURI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
MALAHU SO RAMSURESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
SANTOSH SO RAM SURESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
SADANAND SO RAMROOP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
ANTIMA RAJBHAR WO SANTRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
RAJENDRA PRASAD SO RANBUKASH |
3,264 |