Type Of Transaction |
Expenditures
|
Activity Code |
56239580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,401 |
Particulars |
COST OF WAGES MEETHEPUR MAIN PAKKI SADAK SE NANDU KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
SHIVPAL S#47O BADHU |
6,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
OMPRAKASH#47KHILADI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
DHARAM RAJ S#47O RAM KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
SHANTI W#47O SHESHMANI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
RAM NAYAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
RAM KUMAR S#47O GANI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
NIRMALA DEVI #47OM PRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
SHYAMLAL#47MATYI#4747480100005531 |
2,769 |