Type Of Transaction |
Expenditures
|
Activity Code |
47990632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,250 |
Particulars |
road amar singh gill according to mar no. 2251 paid to wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
SAROJ KUMARI #47 MAHENDER KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
HETRAM #47 TIKURAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
PRIYANKA #47 DHARAMPAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
LAKSHMINARAYAN #47 NANURAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
BHEEMSAIN #47 KRISHAN LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
Manohar Lal #47 Dharmpal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:03312010011840
|
Ramesh Kumar #47 Dharmpal |
7,000 |