Type Of Transaction |
Expenditures
|
Activity Code |
55594484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,688 |
Particulars |
Labour Payement for nali Interlocking from Sarwajit hous to mahangy house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
RAMKISHUN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
Omprakash |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
NAND LAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
SHYAMBIHARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
KRISHNAWATI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
RAMNIVASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
SANJAY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
Santosh Kumar Kharwar |
7,560 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
Ramvilash Kharwar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
SAHARU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
PRADUMN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030281
|
SHYAM SUNDER |
3,672 |