Type Of Transaction |
Expenditures
|
Activity Code |
51870425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
19,432 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028757
|
RAM KRAPAL S#470 LALLU RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19570100028757
|
RAM FER S#470 SHRI PAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:19570100028757
|
REKHA DEVI W#470 AMRAT LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19570100028757
|
RAM DHANI S#470 SHRI PAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19570100028757
|
MOTI LAL S#470 KALLU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19570100028757
|
RAM SHANKAR S#470 LAXMAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:19570100028757
|
RAMESHER |
2,040 |