Type Of Transaction |
Expenditures
|
Activity Code |
52241218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,026 |
Particulars |
being amount payble labour f0r pcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
pankaj kumar |
6,608 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
sonu kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
satendra yadav |
7,021 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
tuntun sukla |
6,608 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
PRINCE KUMAR |
6,608 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ashok kumar shrma |
6,608 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SURAJ KUMAR SINGH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
kamlesh giri |
6,195 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
shyam bahadur rai |
7,021 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
NARESH SHARMA |
7,021 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAMESH KUMAR SHARMA |
7,021 |