Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,074 |
Particulars |
Being the Payment of Labour M NO. 8#472022 Repair of Path and Drain with Paver Tiles House of Rajesh Kumar towards Solar Light Village Kaliya Da Gran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1726000105037325
|
SAHIL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1726000105037325
|
KRISHAN KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1726000105037325
|
PARKASH CHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1726000105037325
|
BHOOMI SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1726000105037325
|
RAJESH KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1726000105037325
|
BALDEV SINGH |
6,574 |