Type Of Transaction |
Expenditures
|
Activity Code |
62120567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,846 |
Particulars |
Being amt paid to laborer for const of path Pratap chand cowshed to Prittam chand house towards ward no 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
SHANY KAPOOR SON OF RAMESH CHAND |
350 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
PRAVEEN SON OF BHAWANI PRASHAD |
350 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
BIMLA DEVI WIFE OF PARTAP CHAND |
350 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
ASHOK KUMAR |
350 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
Bhani Devi |
396 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
REETA DEVI WIFE OF JOGINDER KUMAR |
350 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
Pritam Chnad |
350 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
Nisha Devi |
350 |