Type Of Transaction |
Expenditures
|
Activity Code |
40755661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
22,768 |
Particulars |
PAYMENT PAID TO MUSTROLL NO 8497 MONTH SEPTEMBER 2022 CONSTRUCTION RASTA WARD NO 07 15 TH FC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
BOBBY S#47O PREM SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
JAGDISH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
REKHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
REENA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
PREM PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
RAMWATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
PRAMOD SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
HEM RAJ |
2,800 |