Type Of Transaction |
Expenditures
|
Activity Code |
54547214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,715 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
RAJESH KUMAR S#47O RAMBHAROSE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
PUSHPA W#47O SURAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
SUDHEER KUMAR S#47O RAMBHAROSE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
SURAJ S#47O KALICHARAN |
3,735 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
YASEEN S#47O ALIMOHAMMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
ISRATOOL S#47O SALEEM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
OMPRAHASH S#47O BADRI |
4,150 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
AMAN KUMAR S#47O KALICHARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
BADIBITIYA W#47O RAMVILAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
SAYARA S#47O HABEEB |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
ARUNENDRA KUMAR S#47O LEKHRAJ |
3,735 |
PFMS
|
Account Type:Bank
Account No.:32140100024892
|
UDAY PRAKASH S#47O SURESH CHANDRA |
3,735 |