Type Of Transaction |
Expenditures
|
Activity Code |
47733080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,661 |
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
|
DEEPA DEVI #47 JAIPAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
RANJEET SINGH #47 CHATAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
PUSHPA DEVI #47 PYAR SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
AYUSH #47 RAGHUVEER NATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
URMILA DEVI #47 HARPAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
MANGAL SINGH #47 NAGENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
ANITA DEVI #47 RAJPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
NARAYNI DEVI #47MADAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
SAROJNI DEVI #47 VIKRAM SINGH |
2,130 |