Type Of Transaction |
Expenditures
|
Activity Code |
52237817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,228 |
Particulars |
beingamount payble laboyurs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAHUL KUMAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
VIVEK SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SUNIL KUMAR SINGH |
5,814 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
PRINCE KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
NARESH SHARMA |
5,814 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAMESH KUMAR SHARMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SURAJ KUMAR SINGH |
6,120 |