Type Of Transaction |
Expenditures
|
Activity Code |
33824898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
39,936 |
Particulars |
mastrol payment for the work lr to bed kishori lal ward n 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356973240
|
GURBACHAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100356973240
|
DHEERAJ KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100356973240
|
NARINDER SINGH |
6,336 |
PFMS
|
Account Type:Bank
Account No.:50100356973240
|
RAFI MOHAMD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100356973240
|
KAMLESH KUMARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100356973240
|
VISHESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100356973240
|
SUDERSHAN KUMAR |
5,600 |