Type Of Transaction |
Expenditures
|
Activity Code |
75367890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2023 |
Voucher No |
XVFC/2023-24/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,664 |
Particulars |
pcc road nirman mulu ke goda se kadariha basti ki or me shramik bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:394702010958364
|
veeru basor |
5,083 |
PFMS
|
Account Type:Bank
Account No.:394702010958364
|
dhanilal kori |
5,083 |
PFMS
|
Account Type:Bank
Account No.:394702010958364
|
ram suchit napi |
5,083 |
PFMS
|
Account Type:Bank
Account No.:394702010958364
|
arvind kumar dwivedi |
5,083 |
PFMS
|
Account Type:Bank
Account No.:394702010958364
|
sandeva basor |
5,083 |
PFMS
|
Account Type:Bank
Account No.:394702010958364
|
gulshan kumar dwivedi |
5,083 |
PFMS
|
Account Type:Bank
Account No.:394702010958364
|
ramkumar kori |
5,083 |
PFMS
|
Account Type:Bank
Account No.:394702010958364
|
raja ram kewat |
5,083 |