Type Of Transaction |
Expenditures
|
Activity Code |
47733080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,080 |
Particulars |
paid to labour for c c marg nirman karya khedagaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
UMA DEVI #47 RAVIPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
SARITA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
VIMLA DEVI #47 AITAWAR SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
SANGEETA #47 DHARMPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
NEEMA #47 SURENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
SAROOP CHAND #47 DARSHAN LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
PUSHPA DEVI #47 HARPAL SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
prem singh #47 madu singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
NEEMA #47 RAJENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
ANIL NATH |
4,260 |