Type Of Transaction |
Expenditures
|
Activity Code |
34599218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
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.)
|
81,340 |
Particulars |
BEING PAYMENT OF LABOUR PAID C#47O PATH SC AWADI WARD 7 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100329744738
|
GANAURI DEVI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50100329744738
|
JYOTI MINHAS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50100329744738
|
MEENA KUMARI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50100329744738
|
SHAM LAL |
6,920 |
PFMS
|
Account Type:Bank
Account No.:50100329744738
|
RAJAN MANHAS |
6,920 |
PFMS
|
Account Type:Bank
Account No.:50100329744738
|
SANTOSH KUMARI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50100329744738
|
SUSHAMA DEVI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50100329744738
|
PUSHAPA DEVI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50100329744738
|
RADHU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50100329744738
|
MANPREET KOUR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50100329744738
|
REETA DEVI |
7,500 |