Type Of Transaction |
Expenditures
|
Activity Code |
59868591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,556 |
Particulars |
PAYMENT FOR WAGES (BABURAM KE GHER SE MAIN ROAD TAK KHARANJA NIRMAN) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
TAULERAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
ATMARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
RAMSAGAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
RAM BHAJAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
KANHAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
ROHIT KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
ANAND KUMAR S#47O JAYPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
SONPAL S#47O RAMAUTAR |
816 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
CHOTKAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
UMESH KUMAR |
1,020 |