Type Of Transaction |
Expenditures
|
Activity Code |
33750537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,090 |
Particulars |
PAID TO LABOUR PAYMENT FOR R#47O RASTA SURAM SINGH KE KHET SE ABADI RAM SAWROOP SINGH THATHOON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
AJEET SANDHU S#47O TARSEM LAL VILL BUHANA |
5,940 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
RENU DEVI W#47O MAST RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
MAHINDER PAL S#47O PREETAM SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
SHAM KUMAR S#47O RASEELA RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
MAST RAM S#47O ROSHAN LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
PARKASH CHAND S#47O PREM DASS |
2,800 |