Type Of Transaction |
Expenditures
|
Activity Code |
47429470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,930 |
Particulars |
gobyal tok c.c marg labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076750116
|
ramesh singh s#47o daleep singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076750116
|
shokeen singh s#47o Sunder singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076750116
|
Kamla devi W#47o raichand singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076750116
|
Kanchan d#47o raghuveer singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076750116
|
Manisha d#47o Dayal singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076750116
|
Vimla devi w#47o Sabbal singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076750116
|
Raghuveer singh s#47o gyan singh |
12,500 |
PFMS
|
Account Type:Bank
Account No.:100076750116
|
Fuldei w#47o Satye singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076750116
|
Dhan singh s#47o juntar singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076750116
|
Sita devi w#47o Prem singh |
1,491 |