Type Of Transaction |
Expenditures
|
Activity Code |
62958853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,412 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR PWD ROAD SE LAXMAN PAL KE GHAR TAK GITTI BHASSI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522010774
|
NEERAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522010774
|
SUNIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522010774
|
KANTA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522010774
|
REENKU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522010774
|
Pankaj Kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522010774
|
SUKHAVANTI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522010774
|
Puja |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522010774
|
Dhiraj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522010774
|
LALCHAND S#47O HEERA LAL |
2,982 |