Type Of Transaction |
Expenditures
|
Activity Code |
46143943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,550 |
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
|
VINOD YADAV |
3,420 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
DUKHANI DEVI |
2,540 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MAHENDRA YADAV |
2,540 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PREMLATA DEVI |
2,540 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
VIJAY YADAV |
342 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SAROJ DEVI |
2,540 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SAROJ DEVI |
2,540 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SUMITRA DEVI |
1,524 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANJU DEVI |
2,540 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MUNDRIKA YADAV |
2,540 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SURESH YADAV |
1,524 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MAHENDRA YADAV |
2,540 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
JAGDEV YADAV |
3,420 |