Type Of Transaction |
Expenditures
|
Activity Code |
53716529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,162 |
Particulars |
Being paid to labor for the construction of path house of joginder to house of Sewa Dass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
MAHENDRA SAHNI SON OF SITAL SAHNI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
BABITA DADWAL WIFE OF BALBIR SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
BHAGVAT SAHANI SON OF DUKHAI SAHANI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
RAJ KUMARI WIFE OF BHAGVAT SAHANI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
CHANDRAPAL SON OF SHYAM SINGH |
8,712 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
MAMATA DEVI WIFE OF PAPPU KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
PAPPU KUMAR SON OF RAM CHANDRA PURVEL |
5,950 |