Type Of Transaction |
Expenditures
|
Activity Code |
55403219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,823 |
Particulars |
PAYMENT FOR wages (ANGANBADI SHAIDA MAI INTERLOCKING WORK) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
RAMSAGAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
CHOTKAI |
5,395 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
KANHAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
SUBHASH CHANDRA S#47O DESHRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
ATMARAM |
5,810 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
RAM BHAJAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
ROHIT KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
UMESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
TAULERAM |
5,810 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
ANAND KUMAR S#47O JAYPAL |
2,856 |