Type Of Transaction |
Expenditures
|
Activity Code |
49923986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,968 |
Particulars |
BEING PAYMENT OF LABOUR FOR CONS. RASTA OR PULI LINK ROAD SE RAM KUMAR KE GHAR TAK WARD NO -4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
SUMAN KUMARI W#47O RAJESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
BITTU DEVI W#47O TARSEM LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
VIPAN KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
DINESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
KAMNA KUMARI W#47O SANJEEV KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
JOGINDER SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
BALBIR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
SANGEETA DEVI W#47O RAVINDER KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
SURINDER KUMAR |
2,568 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
ASHOK KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
AKASH DEEP |
2,400 |