Type Of Transaction |
Expenditures
|
Activity Code |
55508870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,600 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 55508870
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015884
|
MEHAVRAN SINGH SO JASVANT SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015884
|
ANURUDH PRATAP SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32250100015884
|
ARPAN SINGH SENGAR SO RAGHVENDRA SINGH SENGAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015884
|
MOHIT SO MOHAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015884
|
MAHIPAL SINGH S#47O TULSIRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32250100015884
|
SUNEETA W#47O LATE DHARMENDRA SINGH |
4,500 |