Type Of Transaction |
Expenditures
|
Activity Code |
53698593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,176 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100026286
|
SURENDRA SO PURNAMASI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:23110100026286
|
RAMFER SO CHOTELAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:23110100026286
|
SONU SO |
1,836 |
PFMS
|
Account Type:Bank
Account No.:23110100026286
|
SANTRAM SO CHOTELAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:23110100026286
|
RAMGOPAL SO ASHARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:23110100026286
|
DHEERAJ |
816 |
PFMS
|
Account Type:Bank
Account No.:23110100026286
|
SAROJ KUMARI WO DAASADEEN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23110100026286
|
BHUIYADEEN SO RAMMA |
408 |
PFMS
|
Account Type:Bank
Account No.:23110100026286
|
BECHA LAL SO BHUIYADEEN |
1,260 |
PFMS
|
Account Type:Bank
Account No.:23110100026286
|
RAHUL SO RAM PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:23110100026286
|
REETA WO GURUCHARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:23110100026286
|
SAVITRI WO RAM SAGAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:23110100026286
|
ANGANOO SO RAM AUTAR |
5,460 |