Type Of Transaction |
Expenditures
|
Activity Code |
64941595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,450 |
Particulars |
Activity code for 64941595 for labour p |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
KANCHAN DEVI |
23,562 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
BIPIN KUMAR YADAV |
27,540 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
RAJESH KUMAR YADAV |
11,977 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
CHOTU RAJAK |
11,977 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
NITESH KUMAR YADAV |
37,998 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
PUNAM DEVI |
41,310 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
BITTU KUMAR YADAV |
12,546 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
RAJEEV KUMAR RAJAK |
27,540 |