Type Of Transaction |
Expenditures
|
Activity Code |
50093623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,230 |
Particulars |
Being amount paid to Rozgaries for the Construction of rasta Gunala Ghatti to House of rajinder master ward no 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
Bholi Devi W#47o Ashok Kumar |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
SURINDER SINGH S#47O GIAN CHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
PUSHPINDER SINGH S#47O KARTAR SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
ASHWANI KUMAR S#47O DHANI RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
REKHA DEVI W#47O RAJESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
RAJESH KUMAR S#47O JAGDEV SINGH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
KANCHAN BALA W#47O SHAMBHU DUTT |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
MANJU BALA W#47O TARSEM LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
DINESH SINGH S#47O HARNAM SINGH RANA |
1,750 |