Type Of Transaction |
Expenditures
|
Activity Code |
64718845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
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.)
|
80,028 |
Particulars |
kabir panthiyan rasta labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
SUNIL KUMAR S#47O MUNSHI RAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
PRAJAY KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
MONU KUMARI W#47O AJAY KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
MONIKA SHARMA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
SHUBHAM SHARMA S#47O AJAY SHARMA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
AJAY KUMAR S#47O MOTI LAL |
9,108 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
DHARAMVEER |
3,850 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
ARJUN PRASAD GUPTA S#47O RAMDAS SAHU |
7,700 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
KARAM CHAND S#47O HEERU RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
SACHIN MINHAS S#47O RAJ KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
PAWAN KUMAR S#47O RAM CHAND |
3,500 |