Type Of Transaction |
Expenditures
|
Activity Code |
52247383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,264 |
Particulars |
payment for labour in railing wa nali nirman karya lamkot primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
khem singh s#47o Indra singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
Ajveer singh s#47o Hukam singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
Girveer singh s#47o Hukam singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
Tara singh s#47o Jawahar singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
Alail singh s#47o Indra singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
Vipin singh s#47o Bhadur singh |
3,834 |