Type Of Transaction |
Expenditures
|
Activity Code |
34385656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
27,460 |
Particulars |
being payment of labour paid c#47o rasta gurpal house to link road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
VEENA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
RAMBHAJAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
HARPAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
GURPAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
RAJKUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
BAKSHO DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
SHARMILA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
KULDEEP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
ROSHAL LAL |
3,460 |