Type Of Transaction |
Expenditures
|
Activity Code |
49883103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,184 |
Particulars |
To Account No 87911700058901 Co Gramin Foot Path Calvert To syal Basti Paid Labour Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87911700058901
|
SANJAY KUMAR |
7,112 |
PFMS
|
Account Type:Bank
Account No.:87911700058901
|
MADAN LAL |
7,112 |
PFMS
|
Account Type:Bank
Account No.:87911700058901
|
SWROOP CHAND |
7,112 |
PFMS
|
Account Type:Bank
Account No.:87911700058901
|
KIRAN KUMARI |
7,112 |
PFMS
|
Account Type:Bank
Account No.:87911700058901
|
SURINDER KUMAR |
8,176 |
PFMS
|
Account Type:Bank
Account No.:87911700058901
|
BAL KRISHAN |
7,112 |
PFMS
|
Account Type:Bank
Account No.:87911700058901
|
KHUSHAAL |
7,112 |
PFMS
|
Account Type:Bank
Account No.:87911700058901
|
VED PARKASH |
7,112 |
PFMS
|
Account Type:Bank
Account No.:87911700058901
|
SAPNA DEVI |
7,112 |
PFMS
|
Account Type:Bank
Account No.:87911700058901
|
GORKHU RAM |
7,112 |