Type Of Transaction |
Expenditures
|
Activity Code |
48180096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
33,228 |
Particulars |
paid to labour for c c marg virendra ke ghar se kamal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
MANISH #47 DEVENDRA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
RUKMANI DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
BHAGWAN SINGH #47 DHARM SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
DHARMSINGH #47 GYALU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
PRIYANKA #47 VIRENDRA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100117861775
|
VIRENDRA SINGH S#47O DHARAM SINGH |
5,538 |