Type Of Transaction |
Expenditures
|
Activity Code |
59607911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,504 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17890100000536
|
TRITH RAJ |
8,775 |
PFMS
|
Account Type:Bank
Account No.:17890100000536
|
Narayan Singh |
3,081 |
PFMS
|
Account Type:Bank
Account No.:17890100000536
|
Phatah Singh |
3,081 |
PFMS
|
Account Type:Bank
Account No.:17890100000536
|
MOHAN SINGH |
3,081 |
PFMS
|
Account Type:Bank
Account No.:17890100000536
|
MANISH SINGH |
3,081 |
PFMS
|
Account Type:Bank
Account No.:17890100000536
|
SUNDAR KANWAR |
3,081 |
PFMS
|
Account Type:Bank
Account No.:17890100000536
|
Prakash Singh |
3,081 |
PFMS
|
Account Type:Bank
Account No.:17890100000536
|
Chandrapratap Singh |
3,081 |
PFMS
|
Account Type:Bank
Account No.:17890100000536
|
Runej Singh |
3,081 |
PFMS
|
Account Type:Bank
Account No.:17890100000536
|
Vikaram Singh |
3,081 |