Type Of Transaction |
Expenditures
|
Activity Code |
61181927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
53,250 |
Particulars |
labouure payment for devi sthan sondaryakaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036071
|
Ranjeet s#47o Sompal |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100036071
|
Dharamveer s#47o Heera lal |
12,100 |
PFMS
|
Account Type:Bank
Account No.:15710100036071
|
Amarpal s#47o Lal singh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100036071
|
Roshan lal s#47o Ganga ram |
12,100 |
PFMS
|
Account Type:Bank
Account No.:15710100036071
|
Prem singh s#47o Dalchand |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100036071
|
Bhagwan dash s#47o Ramprashad |
5,950 |