Type Of Transaction |
Expenditures
|
Activity Code |
50130271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,960 |
Particulars |
Being labour payment made against the developing work Construction of Rasta Mohan house to Varun house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39547885062
|
SANDHYA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39547885062
|
ASHA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39547885062
|
RAMOO |
3,960 |
PFMS
|
Account Type:Bank
Account No.:39547885062
|
SHOBHA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39547885062
|
RAM SHRI WIFE OF RAMOO |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39547885062
|
RAJEEV KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39547885062
|
NIRMLA DEVI |
3,500 |