Type Of Transaction |
Expenditures
|
Activity Code |
54842577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
83,000 |
Particulars |
LABOUR PAYMENT FOR PULIYA NIRMAN KARYA NAYA TALAB KE PAS PRAKASH MUHALLA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
DEEPCHAND SO DADDI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
HARSH PRATAP SO HARGOVIND |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
BUNDI WO DEEPCHAND |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
KAUSHILYA SO LALMANI YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
MUNNI KOL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
BANTU SO SAHADI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
LALMANI YADAV |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
RAMMOL KOL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
JAGDEESH KOL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
SADHNA WO DAYASHANKAR SINGRAHA |
6,000 |