Type Of Transaction |
Expenditures
|
Activity Code |
50103442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,116 |
Particulars |
Being Paid To Laboures Bill CO Rasta Muhlla Chaileyan Ward No 3 and 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100336361451
|
VIPAN KUMAR S O HARI CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100336361451
|
SHAMSHER SINGH S O HARI RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100336361451
|
SURINDER SINGH S O KARTAR CHAND |
2,772 |
PFMS
|
Account Type:Bank
Account No.:50100336361451
|
VISHAN DASS S O PRITAM CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100336361451
|
JASBIR SINGH S O JEET SINGH |
2,772 |
PFMS
|
Account Type:Bank
Account No.:50100336361451
|
MANJU BALA W O HARI CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100336361451
|
LEKH RAJ S O JAGDISH RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100336361451
|
RAJ KUMAR S O TULSI RAM |
2,772 |
PFMS
|
Account Type:Bank
Account No.:50100336361451
|
MAHINDER SINGH S O HARI RAM |
2,800 |