Type Of Transaction |
Expenditures
|
Activity Code |
53716529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,099 |
Particulars |
Being to labor for the construction of path house of Joginder singh 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
|
URMILA DEVI WIFE OF RAJ KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
MOHAMMAD ABDUL AZIZ SON BASHIR MOHAMMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
TRISHLA DEVI WIFE OF BACHAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
KIRAN BALA WIFE ASHOK KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
GURDIAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
Bansi Lal son of Sadhu Ram |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
BAKSHI RAM SON OF ROSHAN LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
NEELAM KUMARI WIFE MAHINDER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
RAJ KUMAR SON OF RATAN CHAND |
5,899 |