Type Of Transaction |
Expenditures
|
Activity Code |
41041919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2023 |
Voucher No |
XVFC/2023-24/P/43 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,450 |
Particulars |
To Account no 50100358468380 Co Jeep Road Khera Main Road to Duman Basti Paid Labour Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358467380
|
SEVA DEVI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358467380
|
SHRESHTA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100358467380
|
BELI RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358467380
|
RAM LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100358467380
|
GURMEJ KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100358467380
|
SAFFALTA DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100358467380
|
SARTAJ SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100358467380
|
NISHA DEVI |
4,900 |