Type Of Transaction |
Expenditures
|
Activity Code |
57816079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,604 |
Particulars |
CC ROAD NIRMAN ARVIND KE MAKAN SE GAMBHEER KE MAKAN 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.:2369556282
|
KRASHNA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2369556282
|
MULA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2369556282
|
SUEETA DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2369556282
|
SANDHYA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2369556282
|
MUKESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2369556282
|
JITENDRA SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2369556282
|
KAMLESHI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2369556282
|
GIRJA |
3,468 |