Type Of Transaction |
Expenditures
|
Activity Code |
54307453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,218 |
Particulars |
kartar ki dukan ke aage se chotu ji ki dukan tak sadak nirman karya ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
GANESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
IKRAMUDDIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
BHOMSINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
SANDHYA JOSHI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
RAMESH RAWAT |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
TOLA SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
GIRDHRI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
DEELIP SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
RICHHPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
RIYANA BANO |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
BJA RAWAT |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
DEVENDER JOSHI |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
MANSINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
GAYANI |
8,450 |