Type Of Transaction |
Expenditures
|
Activity Code |
63396545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,064 |
Particulars |
RAMDARAS KE GHAR SE RAMBELAS KE GHAR TAK INTERLOKING NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Endrawati w#47o Nand kishor |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Puran devi w#47o Prem |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Lalmati w#47o sanohar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Sanohar s#47o ori |
4,320 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
shanti w#47o awadhesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Hariom shaini s#47o jatadharee |
4,320 |