Type Of Transaction |
Expenditures
|
Activity Code |
42822945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,196 |
Particulars |
labour payment for c.c #47suraksha deear at chantha#47kamakhal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
ANJU DEVI #47 VIKAS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
khemraj#47chiranjilal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
beerpal singh #47 surat singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
ashish #47prakash chand |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
archna #47 soni devi |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
sanjeev negi #47 mahender singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
kunwar singh #47 jot singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
PANKAJ |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
KHEMRAJ#47JEETRAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
omkar singh chatar singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
navendra singh #47 chotaram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
surendra negi #47 narendra singh negi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
arun uniyal#47 harshdev uniyal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
seeta devi #47 kundan lal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
dalbeer singh #47 dhan singh negi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
neeraj #47 mussadilal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
ajay uniyal#47moorti ram uniyal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
SUDEEP NARAYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
POORNAND#47TOTA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
MANOJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
ASHA RAM#47BHOODEV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
BANDANA#47ASHARAM |
3,672 |