Type Of Transaction |
Expenditures
|
Activity Code |
65367085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,066 |
Particulars |
paid to labour for c c marg nirman karya school se khale ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
SUSHMA DEVI #47 RAGHUVEER SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
VINITA #47 MAHENDRA SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
VEER SINGH #47 GYAN SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
CHAITA DEVI DHARM SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
ANITA DEVI #47 BHAG SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
SEETANJALI #47 RAISINGH |
5,112 |