Type Of Transaction |
Expenditures
|
Activity Code |
53630462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,634 |
Particulars |
Being paid to labor for the construction of path vinod chanan ward no 04 to house of baldev singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
MONIKA WIFE OF CHANDER MOHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
CHANDER MOHAN SON OF SUKHCHAIN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
DHARMINDER KUMAR SON OF MOHAN LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
KARAN JEET SINGH SON OF BALWINDER SINGH |
1,584 |