Type Of Transaction |
Expenditures
|
Activity Code |
47126416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,688 |
Particulars |
CC ROAD NIRMAN MADHU KE DWAR SE VRANDAWAN SHAKYA KE DWAR KI OR PAYMENT OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467205692
|
ARVIND SINGH RAJAWAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1467205692
|
RAVI SHANKAR SONI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1467205692
|
RAMCHNDRA KANOJIYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1467205692
|
MANJU SONI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1467205692
|
DEVENDRA SONI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1467205692
|
RANI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1467205692
|
PRIYANKA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1467205692
|
GAUREE RAJAWAT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1467205692
|
SATTAR KHAN |
2,448 |