Type Of Transaction |
Expenditures
|
Activity Code |
53501490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,024 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 53501490
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100016017
|
SHAHNUR ALI SO SHABBIR ALI |
7,480 |
PFMS
|
Account Type:Bank
Account No.:32250100016017
|
SASHIVENDRA SO RJVEER SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:32250100016017
|
SHAILENDRA YADAV SO RAJVEER SINGH YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:32250100016017
|
ANUP KUMAR SO RAJVEER SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:32250100016017
|
YASHMIN BEGAM SO SHAHANUR ALI |
4,080 |