Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
40,250 |
Particulars |
Maintenance Of Link Road Devliyan
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
RAVINDER SINGH S MADAN SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
VIKRAM SINGH S BHIM SINGH |
6,250 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
NITESH KUMAR S JAGAT SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
MULTAN SINGH S JAGAT SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
SURENDER SINGH S VIJAY SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
RAKESH KUMAR S JAGAT SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
BHIM SINGH S LAYAK RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
RAKSHA DEVI W GUMAN SINGH |
6,250 |