Type Of Transaction |
Expenditures
|
Activity Code |
54879216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,388 |
Particulars |
Paiment of wages for Khaddanja mitti work Avdhesh ke khet se Ramsevak ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
BHURA#47LALTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Bechelal s#47o Sitaram |
4,284 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Amit kumar so Hariram |
4,284 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SEVAKRAM #47BODIL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
MADHUR PAL #47 SUNDARLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Rajendra#47Sumer |
4,284 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
AKHILESH KUMAR#47NARENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SURESH #47LALTA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Pramod s#47o Foolchandra |
4,284 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
ANIL KUMAR #47PARASURAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
RAJ KISHOR #47 BHIKHAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
RAMPAL#47BIHARI |
4,284 |