Type Of Transaction |
Expenditures
|
Activity Code |
53754347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,884 |
Particulars |
BEING AMOUNT PAID TO LABOUR BILL FOR C O PATH RAJU HOUSE TO
KHADD W NO 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
BARKHA D O DYAL RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
BHAGIRATH SON OF SAGAR RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
TARA DEVI W O SAGAR RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
ASHOK SON OF SAGAR RAO |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
MUKESH KUMAR SON OF SAGAR RAM |
1,584 |