Type Of Transaction |
Expenditures
|
Activity Code |
61483716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/111 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
53,103 |
Particulars |
BEING PAYMENT FOR WAGES LABOUR AND MISTRI OF YOJNA GRAM DEORADHKALA KHURD WARD NO 06 ME CHANDANI CHOWK SE MASUR MIYAN KE GHAR TAJ NALI AND PCC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73850100119193
|
PANKAJ KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73850100119193
|
RANJEET KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:73850100119193
|
RAJ MOHIT KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73850100119193
|
RUKAMINA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73850100119193
|
VIMALA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73850100119193
|
ANIL KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73850100119193
|
KARAN KUMAR |
7,847 |
PFMS
|
Account Type:Bank
Account No.:73850100119193
|
DHARMENDRA KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73850100119193
|
VIJENDRA KUMAR |
918 |