Type Of Transaction |
Expenditures
|
Activity Code |
63784014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/275 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,265 |
Particulars |
Payments Against scheme Code 63784014 Labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
Jayanti Devi |
8,044 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
Upendra Yadav |
4,023 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
Rina Devi |
4,022 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
Sanjay Murmu |
4,022 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
Bhavesh Kumar |
8,044 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
Murari Kumar |
4,022 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
Bauna Ray |
8,044 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
Manoj Barwayak |
4,022 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
Anil Yadav |
4,022 |