Type Of Transaction |
Expenditures
|
Activity Code |
58999035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,640 |
Particulars |
To payment labour for work id 58999035 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015903
|
LAL SINGH SO BHURE LAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:32250100015903
|
VIMALESH PRATAP SO VIRENDRA SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32250100015903
|
MUNNU SO MEVA LAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:32250100015903
|
ARVIND KUMAR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:32250100015903
|
SHIV DEVI |
4,160 |
PFMS
|
Account Type:Bank
Account No.:32250100015903
|
PRASHANT KUSHWAHA |
8,000 |