Type Of Transaction |
Expenditures
|
Activity Code |
34043369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,880 |
Particulars |
Paid by GP Salogra to Labor for cons.of Road Ramesh house to Balughati |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Kuldeep Singh Rnata |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Rajesh Kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Rohit Chauhan |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Dayanand |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Gulshan |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Jagdish s#47o Sita Ram |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Arun Kumar |
11,880 |