Type Of Transaction |
Expenditures
|
Activity Code |
50051502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2023 |
Voucher No |
XVFC/2023-24/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,115 |
Particulars |
To Account no 50072388508 co path and Gagn House to Maya dass house village Bandal Paid Labour Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
SONU KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
SUREJET SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
BALBIR SNGH |
4,240 |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
RAVINDER SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
ANITA DEVI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
MEHAR CHAND |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
MOHINDER SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
SUNIL KUMAR |
3,750 |