Type Of Transaction |
Expenditures
|
Activity Code |
47707077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,275 |
Particulars |
paid to labour for c cmarg nirman karya aitwar singh ke ghar se raghuvir singh ke ghar ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
NAIN SINGH #47 KUNWAR SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
MOHAN SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
MALKA DEVI #47 BHAG SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
ATBAR SINGH #47 DHURAK SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
RESHMA #47 ABBAL SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
Bhag Singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
VIRENDRA #47 GOVIND SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
PYAR SINGH #47 MAHENDRA SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
RAGHUBEER SINGH #47 MAHENDRA SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
PYAR SINGH S#47O KUTU SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
BHUPENDRA SINGH S#47O BHAG SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075944198
|
BIJENDRA SINGH #47 BETAL SINGH |
3,621 |