Type Of Transaction |
Expenditures
|
Activity Code |
57149191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,068 |
Particulars |
Being paid to labour payment for the nirman rasta mod se leker sardar Ali ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
SUNEETA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
BABLU |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
MONU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
MENIKA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
AMIR BIBI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
BIRLA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
ACCHARI BIBI |
3,150 |