Type Of Transaction |
Expenditures
|
Activity Code |
63154190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/126 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,712 |
Particulars |
being amout payble fpr labour pcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SHES RAM |
9,792 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
JAVED AALAM |
9,792 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SANJAY RAM |
9,792 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
IJHAR HUSAIN |
9,792 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
DASHRATH KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ABISHEK RANU |
9,792 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAMAYODHYA RAM |
9,792 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
chandrma ram |
9,792 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
LALAN RAM |
9,792 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
AJAY KUMAR RAM |
9,792 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
TARA CHAND PRASAD |
9,792 |