Type Of Transaction |
Expenditures
|
Activity Code |
55167356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
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.)
|
30,918 |
Particulars |
WAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
RAM KISHORE son RAJ KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
SATYAM son PAWAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
pawan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
ashwni |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
sita ram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
ram surat |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
REETA TIWARI wife SANTOSH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
KRISHNA KUMAR son RAM SURAT |
3,264 |