Type Of Transaction |
Expenditures
|
Activity Code |
64087743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,759 |
Particulars |
PAYMENT FOR WAGES ( RAKESH KE MAKAN SE SAMSUDDIN KE MAKAN TAK KHARANJA REPAIR) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
ANUJ KUMAR SHARMA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
SHYAM PRAKASH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
VEDPRAKASH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
AASHA RAM |
852 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
RAMU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
SAURABH SHARMA |
852 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
UMAKANT |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
DHANIRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
AMARPAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
ABDHESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
MOHIT KUMAR |
1,600 |