Type Of Transaction |
Expenditures
|
Activity Code |
54307642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
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.)
|
46,500 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 54307642
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
RAJESH KUMAR SO CHHOTE LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
KHUSHNOOR ALI S#47O SHABBIR ALI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
SHABBIR ALI S#47O MEHANDI HASAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
SONAM W#47O BABBU ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
YASHMEEN W#47O RIYAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
JAGDEESH S#47O CHHOTE LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
SHAHNOOR ALI S#47O SHABBIR ALI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
PRIYANSHU S#47O MAHENDRA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015836
|
FIROJ ALI S#47O HAMEED ALI |
4,500 |