Type Of Transaction |
Expenditures
|
Activity Code |
61747625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,796 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
Surya Pratap Singh SO Deshraj Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
Sonpal SO Kallu |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
RAJ VEER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
VEERAN RAJPOOT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
Omkar Singh SO Ram Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
Ankit Kumar Singh SO Milap Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
SHIVAM KUMAR SO RAM KRIPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100024973
|
Ankul SO Akhilesh Kumar Singh |
1,428 |