Type Of Transaction |
Expenditures
|
Activity Code |
53875821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,200 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 53875821
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
NIYAMAT KHAN S#47O JILEDAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
MAN SINGH S#47O RAM DULARE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
RAJESH KUMAR SO RAM BHAROSE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
RAM DAS S#470 MANOHAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
ANKIT S#47O BADSHAH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
VINOD KUMAR S#47O RAMHET |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
ABHISHEK KHUMAR S#47O RAMNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
SANTOSH KUMAR S#47O JAISIRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
SHYAM BIHARI S#47O LALARAM |
4,800 |