Type Of Transaction |
Expenditures
|
Activity Code |
61571421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,738 |
Particulars |
BEING PAYMENT FOR WAGES IN SCHEME NO- 05#472022-23, PCC WORK OF MAIN GALI TO LAXMIKANT HOUSE FROM XV FC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
NAVRATNA GUPTA S#47O SALIK SAH |
1,872 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
JAMUNA RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
MUNIV SHAH |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
AJAY KUMAR SINGH S#47O RADHE SHYAM SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
DASMI RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
ATMA SHAH |
1,239 |
PFMS
|
Account Type:Bank
Account No.:1422000100140818
|
PREM BAHADUR SINGH |
2,184 |