Type Of Transaction |
Expenditures
|
Activity Code |
52377307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2023 |
Voucher No |
XVFC/2023-24/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,852 |
Particulars |
BEING PAID FOR THE WORK
CONST PACCA PATH MAIN ROAD TO GURDWARA MAADI SAHAB TO WELL WARD NO 4
MASTROLL ROLL NO 0010444 PERIOD MARCH 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358618889
|
NIMO DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100358618889
|
SUKH DEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100358618889
|
RANI DEVI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358618889
|
SUDESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358618889
|
REETA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358618889
|
ROOP LAL |
4,752 |
PFMS
|
Account Type:Bank
Account No.:50100358618889
|
SEEMA DEVI |
1,750 |