Type Of Transaction |
Expenditures
|
Activity Code |
49450737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/1936 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,992 |
Particulars |
yojna no 11 2020 21 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Kanchan Kumari |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Sanoj Kumar Yadav |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Mahendra Yadav |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Savitri Devi |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Savitri Devi |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Janki Devi |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMJI YADAV |
7,749 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Sidheshwar Yadav |
7,749 |