Type Of Transaction |
Expenditures
|
Activity Code |
62304618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
40,092 |
Particulars |
62304618-40092-labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Poonam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Niraj |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Shyamlal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Radhna |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Gulabkali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Pushpa |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Raju |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Shiwani |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Nisha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Lallan |
5,785 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Ramkhelawan |
4,895 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Sudheer Kumar |
5,340 |