Type Of Transaction |
Expenditures
|
Activity Code |
47675065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,398 |
Particulars |
paid to labour for c c marg nirman karya aamkholi tok dounr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
NIRMLA DEVI #47 VIJAYPAL SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
MAKHULI DEVI #47 KUNWAR SINGH |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
PRIYA #47 DHOOM SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
SURESH SINGH#47BALAM SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
RUKMA #47 ARVIND SINGH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
RAJPAL SINGH #47 KUNWAR SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
MAHESHWARI DEVI ARJUN SINGH |
8,733 |