Type Of Transaction |
Expenditures
|
Activity Code |
53906984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
34,327 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SAVED ALI |
7,055 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
ANIL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SUKHI DEVI WO RUDA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SHAFIK |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SHAHRUKH AHMAD SO ALEEL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SIYARAM SO GULAB |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
NANHE LAL SO BALAK RAM |
1,245 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
CHHOTE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SABBIR ALI |
7,055 |