Type Of Transaction |
Expenditures
|
Activity Code |
53498054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,861 |
Particulars |
WID 53498054 SURESH SAGAR KE GHAR SE BHAGWAN SHA KE GHAR TAK C
C NIRMAN KARYA PAR RAJMISTRI AND LABORE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
PRAMOD KASYAP |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
JAGRAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
BHAVAM PAL |
9,810 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
LAL MUHAMMAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
SUNITA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
VIPIN KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
ARVIND |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
UDAYRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
GYAN SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
PINTU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
SUKHVIR |
10,355 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
ANAMIKA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
SANJANA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
RAJVEER KUMAR |
3,876 |