Type Of Transaction |
Expenditures
|
Activity Code |
65367085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,134 |
Particulars |
paid to labour for c c marg nirman karya gps pathou 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
|
ASHA DEVI #47 SHURVEER SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
SHEETAL RAISINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
PRITI #47 DHANVEER |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
DHEERAJ SINGH #47 VEER SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
SAMAKSH #47 RAGHUVEER SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
raghubeer singh #47 matwar singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
RAHUL SINGH #47 DHANVEER |
2,556 |