Type Of Transaction |
Expenditures
|
Activity Code |
48126715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,956 |
Particulars |
road lilu ram ke ghar se sunil godara ke ghar ki or according to mr. no. 1775 paid to wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03312010011860
|
gurpeet singh #47 sukhpal singh |
3,276 |
PFMS
|
Account Type:Bank
Account No.:03312010011860
|
NITU #47 CHANDER BHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:03312010011860
|
RAM KUMAR S#47O RAJA RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:03312010011860
|
rajo rani #47 rajender |
3,276 |
PFMS
|
Account Type:Bank
Account No.:03312010011860
|
ramandeep singh #47 sukhpal singh |
3,276 |
PFMS
|
Account Type:Bank
Account No.:03312010011860
|
PAWAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:03312010011860
|
RAJENDER S#47O SOHAN LAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:03312010011860
|
SUKHPAL SINGH #47 GURDEV SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:03312010011860
|
GURCHARAN SINGH #47 GURDEV SINGH |
9,100 |