Type Of Transaction |
Expenditures
|
Activity Code |
58964109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,608 |
Particulars |
pay to labour payment c c block my nali nirman kary vrindavand joshi ke ghar se nathuram khichad ke nohre ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Shrawan Ram |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Kanchan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Harama Ram Jakhar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Suresh Khileri |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Bhanwer Lal Khichar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Bhuraram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Uma Devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Chhotu Devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Bhavana |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Radha Devi |
3,276 |