Type Of Transaction |
Expenditures
|
Activity Code |
50156010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,690 |
Particulars |
BEING PAYMENT OF LABOUR PAID C#47O PATH DALIT BASTI AWADI WARD 6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100329744801
|
REKHA SHARMA W#47O MANOHAR LAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100329744801
|
PRIKSHIT SHARMA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100329744801
|
RADHU W#47O SANDEEP SHARMA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100329744801
|
SANDEEP SHARMA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100329744801
|
CHHEDI SAHNI |
5,940 |