Type Of Transaction |
Expenditures
|
Activity Code |
58023976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
36,720 |
Particulars |
cc road rakku ke har se mathuri master ke har ki aur Payment Of Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
KRISHNA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
RAVINDRA SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
REETA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
DESHRAJ BAGHEL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
BHEEMSINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
ABHILAKHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
RAMVEER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
SHISHU PAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
PURAN SHRI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205829
|
SUBHASH SINGH BAGHEL |
3,672 |