Type Of Transaction |
Expenditures
|
Activity Code |
50093623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,184 |
Particulars |
Being amount paid to rozgaries mustroll payment for the construction of rasta gunala ghatti to 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
|
Puneet Kumar S#47o Subhash Chand |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
RENU BALA W#47O SURINDER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
RAJESH KUMAR S#47O JAGDEV SINGH |
1,584 |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
DINESH SINGH S#47O HARNAM SINGH RANA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
RAJNI DEVI W#47O DINESH SINGH RANA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
SURINDER SINGH S#47O GIAN CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100317511597
|
Bholi Devi W#47o Ashok Kumar |
2,100 |