Type Of Transaction |
Expenditures
|
Activity Code |
46584396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
CC ROAD NIRMAN KARYA KHER MAI SE SHAMSHAN GHAT TAK ME LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
SUKHRAM MADAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
MAHESH LOHRU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
RAJA BHIAYA GYANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
SARLA RAJA BHAIYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
MEERA GYANI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
PYARI PRAMOD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
VINITA SUKHDEEN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
KUSUM RAJJU LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
RAJKUMARI RAJKUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
RUNNA DINNU |
2,400 |