Type Of Transaction |
Expenditures
|
Activity Code |
49924326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,857 |
Particulars |
BEING PAYMENT OF LABOUR FOR CONS.RASTA OR PULI LINK ROAD SE HEM RAJ 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
|
MADAN LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
VIPAN KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
ASHOK KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
DINESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
KAMNA KUMARI W#47O SANJEEV KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
JOGINDER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
AKASH DEEP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
ANJU BALA W#47O RAKESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
POOJA W#47O RAKESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
ROHIT JASWAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
SURINDER KUMAR |
5,457 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
BITTU DEVI W#47O TARSEM LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
SUMAN KUMARI W#47O RAJESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
SAROJ DEVI W#47O KAMAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
MOHINDER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
SANGEETA DEVI W#47O RAVINDER KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100211442435
|
BALBIR SINGH |
3,300 |