Type Of Transaction |
Expenditures
|
Activity Code |
48791824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,726 |
Particulars |
Rajdev ke khet ke pass se pannalal ke ghar tak interlocking karya per labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522019608
|
Manoj Kumar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522019608
|
CHANDRASHEKHAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522019608
|
Munnar Lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522019608
|
BRIJESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522019608
|
ANJU PATEL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522019608
|
Anjulata Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522019608
|
SAMSHER SINGH |
5,112 |