Type Of Transaction |
Expenditures
|
Activity Code |
59325515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
19,572 |
Particulars |
Being wage payment made against the developing work Construction of Rasta link road to Sarian Bhawan Ward no 6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
REETA DEVI W#47O KULDEEP SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
SHAMA DEVI W#47O SANDEEP KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
RAMESH KUMAR S#47O HANS RAJ |
2,772 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
MEENA DEVI W#47O KUSH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
ASHWANI KUMAR S#47O MATHURA DAS |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
RAHUL CHOUDHARY S#47O ONKAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
ANITA RANI W#47O RANDHIR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
PREM LATA W#47O MALKIT SINGH |
2,450 |