Type Of Transaction |
Expenditures
|
Activity Code |
49947200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,520 |
Particulars |
PAID TO LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
MANJU BALA W#47O VINAY KUMAR VILL BUHANA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
ASHOK KUMAR S#47O RAI SINGH VILL KOKRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
GULZARI LAL S#47O DARU RAM VILL BUHANA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
AJEET SANDHU S#47O TARSEM LAL VILL BUHANA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
BANTA RAM S#47O GANJA RAM VILL BUHANA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
SAROJ KUMARI W#47O SURESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
SIKANDAR SINGH S#47O RATTAN CHAND VILL BUHANA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
BALI RAM S#47O KIRPA RAM VILL BUHANA |
6,920 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
RAJESH KUMAR S#47O RAM LOK VILL BUHANA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
AMAR NATH S#47O SHANKAR DASS VILL BUHANA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
SUMN DEVI W#47O TARSEM LAL VILL KOKRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
ASHWANI KUMAR S#47O RAMESH CHAND VILL KOKRA |
3,300 |