Type Of Transaction |
Expenditures
|
Activity Code |
53478944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,556 |
Particulars |
payment of labour for kharanja marammat- ashapur border se interlocking tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
LALARAM S#47O RAM PIYARE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
AFJAL S#47O HASAN ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
TRILOCHAN SINGH S#47O RAM SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
KIRSAN S#47O BHAROSE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
ADARSH SINGH S#47O ARUN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
VIKAS SINGH S#47O CHANDRAKANT SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
VIMLA W#47O RAJESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
DHARMRAJ S#47O HARAKHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
RAM PRATAP SINGH S#47O SHOBHNATH SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
RAM KHELAVAN S#47O BHABHUTI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
VINDHYADEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
URMILA W#47O HANOMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
RAJKARAN S#47O RAM SAJIVAN |
204 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
RAM SAJEEWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
RAGHUNATH S#47O RAM PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
DINESH S#47O BHULLU |
612 |
PFMS
|
Account Type:Bank
Account No.:00580100020102
|
RAJ KUMAR CHAURSIYA S#47O JAGJEEVAN |
2,244 |