Type Of Transaction |
Expenditures
|
Activity Code |
47318595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,701 |
Particulars |
c.c marg jokhari tok se amola labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
karishma d#47o surendra singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
surja devi w#47o tankhi singh |
11,076 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
surendra singh s#47o mangal singh |
11,076 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
beena w#47o kundan singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
kamla devi w#47o kamal singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
balveer singh s#47o betal singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
kunwar singh s#47o sunder singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
meena devi w#47o hukam singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
shurveer singh s#47o murti singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
anil singh s#47o hukam singh |
2,982 |