Type Of Transaction |
Expenditures
|
Activity Code |
45260681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,917 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SALAMAT ALAM |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SINDHU KUMAR |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KUMAR LUCHY |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD GULFARAJ ALAM |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD WAQARUL HAQUE |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DILIP YADAV |
1,385 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUSHIL KUMAR YADAV |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PRABHU YADAV |
3,348 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GAGAN KUMAR |
1,385 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAUSHAN RAJ |
1,385 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD AMJAD ALAM |
1,385 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD IFTIKHAR ALAM |
1,385 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMAN KUMAR |
3,348 |