Type Of Transaction |
Expenditures
|
Activity Code |
64447524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
92,750 |
Particulars |
c#47o link road jaglog dingyari shamshanghat baldadora phase-1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
NARESH KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
HEM RAJ |
10,150 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
Jitender |
10,500 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
HEM SHANKER |
10,150 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
PARBHAT KUMAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
ISHAVAR DASS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
YASH PAL |
10,150 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
PREMAVTI |
10,150 |
PFMS
|
Account Type:Bank
Account No.:101634022100032
|
SUMAN KUMARI |
10,500 |