Type Of Transaction |
Expenditures
|
Activity Code |
52094992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,943 |
Particulars |
LABOUR PAYMENT CC NIRMAN DHUNG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
rajendra singh rawat |
2,769 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
ashrupi devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
satyeshwari devi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
vandana |
4,473 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
pooran singh rawat |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
amita devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
vimla devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
umed singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
veer pal singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
reena devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
pawana devi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
krodha devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
asha devi |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
khoosi lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
rajendra nath |
4,899 |