Type Of Transaction |
Expenditures
|
Activity Code |
54617223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,512 |
Particulars |
laboure mistry payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
devkumar s#47o dammarlal |
4,600 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
SRIVAN KUMAR S#47O MAHESH PRASHAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
lalla s#47o chetram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
suresh s#47o ramkishun |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
ramladete s#47o asharam |
4,600 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
jeetu s#47o rambhaiya |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
rajat s#47o ramsagar |
4,600 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
guddu s#47o dalchandra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
suresh singh s#47o chote singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
RAJPOOT S#47O DAMMARLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
sonu s#47o asharam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
RAMAN KUMAR S#47O PRAMOD KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
pinku s#47o piyare |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
vikash s#47o baburam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39466325646
|
MAKUNDRAM S#47O RUTTAM |
4,600 |