Type Of Transaction |
Expenditures
|
Activity Code |
65343841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,606 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
PRADEEP YADAV |
10,060 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MUKESH MISTRI |
20,120 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MOUSAM KUMARI |
10,060 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
CHANDAN YADAV |
10,060 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
BANDANA DEVI |
10,060 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
BABITA DEVI |
10,060 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
RUPESH YADAV |
10,060 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
DILIP YADAV |
10,060 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
DIPNARAYAN YADAV |
10,066 |