Type Of Transaction |
Expenditures
|
Activity Code |
61310974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,298 |
Particulars |
paid to labour for c c marg nirman karya premsingh ke ghar se dharm singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
GOVIND RAM #47 KESHAR SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
MAN SINGH #47 KUSHAL SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
PREM SINGH #47 CHHOTA SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
SUNIL #47 UTTAM SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
PYARA DEVI #47 PRATAP SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
RAVINDRA SINGH PUNDIR #47 MANGAL SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
PRITAM #47 MATBAR |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
BEENA #47 BALDEV |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100075826388
|
KAVITA #47 SANJAY |
7,881 |