Type Of Transaction |
Expenditures
|
Activity Code |
64806507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,872 |
Particulars |
paid for laobour construction of retaining wall from H#47O BALWINDER TO H#47O BHAJAN WARD N 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0703104000058362
|
KISHOR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0703104000058362
|
NANHI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0703104000058362
|
RAKESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0703104000058362
|
RAM PAL |
6,336 |
PFMS
|
Account Type:Bank
Account No.:0703104000058362
|
SUKHDEVI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0703104000058362
|
GOPAL KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0703104000058362
|
RAM SARUP |
6,336 |
PFMS
|
Account Type:Bank
Account No.:0703104000058362
|
SUNITA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0703104000058362
|
PRESTA |
5,600 |