Type Of Transaction |
Expenditures
|
Activity Code |
49691118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,184 |
Particulars |
payment for labour in tank nirman karya bichla apni tok gunogi u |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
jamila w#47o mo ekbal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
Saira w#47o ekram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
kuwar lal s#47o gheghal mistri |
5,508 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
sukrana s#47o samim |
4,896 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
Mo asraf s#47o mo smile |
5,304 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
Ekbal s#47o smile |
1,632 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
jahiran w#47o mo asraf |
4,896 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
Arti devi w#47o rajpal singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
Dinesh mistri s#47o pyari lal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
Muskan w#47o mo ikbal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
shadikan w#47o ramajani |
2,652 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
Mohan lal s#47o tara lal |
5,508 |