Type Of Transaction |
Expenditures
|
Activity Code |
40179474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,780 |
Particulars |
Being amount paid to labourer for CO sampark marg house of Ram Nath to HO tarlok Singh vide mustrool No 27465 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317511736
|
Anmol s#47o Ramesh Chand |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50100317511736
|
JOGINDER SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50100317511736
|
Harbans Singh s#47o Polo Ram |
10,380 |
PFMS
|
Account Type:Bank
Account No.:50100317511736
|
TRILOK SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50100317511736
|
CHAMAN KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50100317511736
|
SARVJEET SINGH |
8,400 |