Type Of Transaction |
Expenditures
|
Activity Code |
53875777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 53875777
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
SANTOSH KUMAR S#47O JAISIRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
MAN SINGH S#47O RAM DULARE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
ANKIT S#47O BADSHAH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
NIYAMAT KHAN S#47O JILEDAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
SHYAM BIHARI S#47O LALARAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
PREM BILAS S#47O PRABHU DAYAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
VINOD KUMAR S#47O RAMHET |
2,700 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
ABHISHEK KHUMAR S#47O RAMNATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
RAM DAS S#470 MANOHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
RAM KESAR S#47O RAJARAM |
2,700 |