Type Of Transaction |
Expenditures
|
Activity Code |
61216096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,683 |
Particulars |
paid to labour and mesonry for c c marg nirman karya chain singh ke ghar se school ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
BIMLA DEVI W#47O SISHPAL SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
BHUPENDRA SINGH S#47O BHAG SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
Bhag Singh |
7,225 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
DHANVVER SINGH S#47O KUNWAR SINGH |
7,225 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
CHATAR SINGH #47 PREM SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
SOVAT SINGH S#47O RAI SINGH |
7,225 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
PYAR SINGH S#47O KUTU SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
JABAR SINGH #47 MANGAT SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
LAXMI DEVI W#47O MAHAVEER SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
HARENDRA SINGH S#47O PURAN SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
SUDE SINGH #47 MADAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
MOHAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
VIKRAM SINGH KANDARI S#47O DAYAL SINGH KANDARI |
4,899 |