Type Of Transaction |
Expenditures
|
Activity Code |
34043683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
81,116 |
Particulars |
Paid to labor by Gp Salogra for construction of road Om Prakash house to Mela ground Salogra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Hukum chand son of Dev Dutt |
9,100 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Ramanand son of Dev Dutt |
9,100 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Anokhi Ram son of Shri Dutt |
9,100 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Ajay son of Jagat Ram |
9,100 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Anokhi Ram son of Shri Dutt |
8,316 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Ram Lal son shiv Sharan |
9,100 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Vijay Kumar son of Jagat Ram |
9,100 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Ram Lal son shiv Sharan |
9,100 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Ramesh Chand son of Dev Dutt |
9,100 |