Type Of Transaction |
Expenditures
|
Activity Code |
38357136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
54,120 |
Particulars |
gram hathikhera me sadak v nali nirman karya ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
MAHAVEER |
3,024 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
KARAMT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
RAMI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
RAMESH RAWAT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
LAXMAN SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
PREM DEVI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
RAJENDRA PARIKH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
LAXMI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
BHAGCHAND |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
NOSAR |
3,024 |