Type Of Transaction |
Expenditures
|
Activity Code |
47529395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,174 |
Particulars |
c.c marg choti adwani rajendra uniyal ke ghar ke pass labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075944091
|
anitadevi w#47o maichand singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075944091
|
sushila devi w#47o vikram singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075944091
|
pramila devi w#47o narendra singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075944091
|
vijaypal s#47o shamsher singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075944091
|
pankaj singh s#47o rajesh singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075944091
|
jasoda devi w#47o shaukeen singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075944091
|
aila devi w#47o kunwar singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075944091
|
veer singh s#47o bhagchand singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075944091
|
pyara devi w#47o kunwar singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075944091
|
guddi devi w#47o praveen kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075944091
|
baishaki devi w#47o guman singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075944091
|
maichand singh s#47o sunder singh |
6,390 |