Type Of Transaction |
Expenditures
|
Activity Code |
64718829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
50,472 |
Particulars |
kujja sar rasta labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
DEEPA W#47O PAPPU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
PUSHPENDRA KUMAR S#47O RAMESHWAR DYAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
MAHEEPAL SINGH |
6,336 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
DHAN DEVI W#47O ANOKHE LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
ANOKHE LAL S#47O BABU RAM |
6,336 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
ANEETA DEVI W#47O PHOOL CHANDER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
JAGRANI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
KISHAN PAL |
6,300 |