Type Of Transaction |
Expenditures
|
Activity Code |
49525451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,230 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANJAY KIUMAR VARMA |
5,080 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SHIVVARAT SHARMA |
5,080 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
JITENDRA SINGH KUSHWAHA |
5,080 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SUMANT KUMAR |
5,080 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
BIKKI KUMAR |
1,778 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
NEPIYAR KUMAR |
2,052 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANJAY KIUMAR VARMA |
5,080 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PRAMILA DEVI |
5,080 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
Abhay Kumar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ANKUSH KUMAR |
5,080 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
BIKKI KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
AJAY KUMAR VARMA |
5,080 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANKET KUMAR |
5,080 |