Type Of Transaction |
Expenditures
|
Activity Code |
55675968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.)
|
47,728 |
Particulars |
Paid to labour employed under mroll number 023341 period 01-07-2022 to 31-07-2022 for the CONSTRUCTION OF KACHCHA RASTA DHAR SE BAGLI DHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
KHEM RAJ |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
JAIWANTI W#47O TEK CHAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
NAGENDER W#47O DHARAM DASS |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
DURGI DEVI W#47O BALI RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
CHUHAD S#47O MAGHU |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
KAMAL DEV |
7,128 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
HIMSAGAR S#47O TARA CHAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
MANGLI DEVI W#47O BALI RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
NEELA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100356802500
|
TEK CHAND S#47O LAJJE RAM |
2,450 |