Type Of Transaction |
Expenditures
|
Activity Code |
53766638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,730 |
Particulars |
being payment made to labour payment for against bill 53766638 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
BIKASH KUMAR |
10,864 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
BINOD PANDIT |
10,045 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
RANDHIR KUMAR |
12,416 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
RAHUL KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
BIPIN KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
ANSUL KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
DHANRAJ PRASAD |
10,045 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
ROHIT KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
SURENDRA CHAUDHARI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
MITHLESH RAJVANSHI |
9,652 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
PANKAJ KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
NITISH KUMAR |
10,864 |