Type Of Transaction |
Expenditures
|
Activity Code |
61038373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,661 |
Particulars |
PAID TO LABOUR FOR C C MARG NIRMAN KARYA KUI TOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
REKHA #47 BETAL SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
BABLI DEVI #47 BUDHI SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
SUMITRA DEVI #47 CHAIT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
KAMLA DEVI #47 KUNWAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
NARENDRA SINGH #47 JABAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
GEETA DEVI #47 MANOJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
SOHAN SINGH #47 SHYAM SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
SHUSHILA #47 TEG SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
HARENDRA SINGH #47 TEG SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
SATYE SINGH #47 SHER SINGH |
2,130 |