Type Of Transaction |
Expenditures
|
Activity Code |
54422045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,088 |
Particulars |
PAYMENT OF WAGES INTERLOCKING NIRMAN WORK FROM GP CHINDLIKH PATEHARA HUSAINIPUR MARG TO UTTAR P D MEMORIAL SCHOOL TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Muktar Singh S#47O Sury Pratap Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Mahendra Kumar Gautam S#47O Ramlakhan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Yogesh Kumar Bind |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Satish Kumar Gautam S#47O Mattar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Jageshwar S#47O Ramkishun |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Umashankar S#47O Santram |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Mahendra Kumar S#47O Surya Pratap Singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Shivnarayan Singh S#47O Bhaggu Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Vijay Kumar S#47O Gulab |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Santosh Kumar Bind S#47O Harishchandra |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Jay Govind S#47O Daddhichand |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Sudha devi W#47O Bachche Lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Jayshankar S#47O Harishchandr |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Girja Lal S#47O Faujdar |
3,600 |