Type Of Transaction |
Expenditures
|
Activity Code |
57616743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,656 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
RAM SHANKAR son JANKI PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
CHANDRAPALL son JANKI PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
KALAWATI wife DAYARAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
SANJEEV KUMAR son CHANDRAPALL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:34380100014026
|
PREM KUMAR son SHYAMLAL |
12,480 |