Type Of Transaction |
Expenditures
|
Activity Code |
49915727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2023 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,062 |
Particulars |
Construction Pucca Road Khanaida towards Prakash Chand House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8882000100014396
|
RAKSHA DEVI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:8882000100014396
|
SHAMSHER SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:8882000100014396
|
SURESH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:8882000100014396
|
RAKESH KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:8882000100014396
|
MANJU DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:8882000100014396
|
MADAN LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:8882000100014396
|
MRIDULA CHANDEL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:8882000100014396
|
PUNJAB SINGH |
8,712 |
PFMS
|
Account Type:Bank
Account No.:8882000100014396
|
VIJAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:8882000100014396
|
SAPNA DEVI |
7,000 |