Type Of Transaction |
Expenditures
|
Activity Code |
53597433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,120 |
Particulars |
Amount Paid to Labour Completion of path Dehun se shamshanghat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
RATI RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
SUKH DEV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
SANJAY KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
RAM LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
SURINDER KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
AMAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
GEETA RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100321601040
|
GEETA RAM |
3,500 |