Type Of Transaction |
Expenditures
|
Activity Code |
63149474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,588 |
Particulars |
PAYMENT FOR WAGES (IRSAD TO NOSAD KHADANJA NIEMAN) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
KESHAV LAL S#47O BHAGVANDEEN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
KAMLESH S#47O LAVKUSH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
VIDYA SAGAR S#47O CHOTE LAL |
2,490 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
VIKAS GUPTA S#47O RAMBHAJAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
RUKSHAD KHAN S#47O IMAMI KHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
PUSPENDRA S#47O NARENDRA GUPTA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
PRAMOD GUPTA S#47O RAJENDRA GUPTA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
BIPIN KUMAR GUPTA S#47O RAMLAL GUPTA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
SANDIP GUPTA S#47O RAMMURTI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
RAMAKANT S#47O RAJARAM |
2,490 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
RAM BABU GUPTA S#47O RAJENDRA GUPTA |
1,224 |