Type Of Transaction |
Expenditures
|
Activity Code |
48804087 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,332 |
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.:32140100024991
|
SUDHEER KUMAR S#47O SHIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
SANGRAM SINGH S#47O NARENDRA SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
MUNIRAJ SINGH S#47O RAGHUVEER SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
RAVEESH S#47O CHANDRA PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
MADAN PAL S#47O BRAJKISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
PANKAJ S#47O CHOTEBHAIYA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
RAGHAVENDRA SINGH S#47O RAGHUVEER SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32140100024991
|
MAHAVEER S#47O VISHNUDAYAL |
2,856 |