Type Of Transaction |
Expenditures
|
Activity Code |
53340346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,500 |
Particulars |
Wage payment for Gram Bahawan men Bawery ke najdeek pucca dunga nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
ROSHAN LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
MADAN LAL S#47O thakru ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
Ishwar Dutt |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
BABU RAM S#47O GHANU RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
JAI GORKH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
Raj Kumar so Roda Ram |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
Pritam so Heera Lal |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
Kamlesh so Shyam Lal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
RAMESH CHAND S#47O SHISHRAM |
4,200 |