Type Of Transaction |
Expenditures
|
Activity Code |
66858997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
80,925 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
KUNDAN SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
AMIN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
PREETAM AHEER |
7,800 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
BHAWAR SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
Moti Lal Gwala |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
VIJAY SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
MAHENDRA KATHAT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
PRADHAN SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
RAJU KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
KANKU DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
PARA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
PRAKASH SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
GANGA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
Rahul Gwala |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
sher singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:11860100007505
|
ANWAR KATHAT |
7,800 |