Type Of Transaction |
Expenditures
|
Activity Code |
52237663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/176 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
96,390 |
Particulars |
being amount payble for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAMESH SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SUGANTI DVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MANOJ SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAJESH SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
JOKHAN RAWAT |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
BIRENDRA SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
UMARAVTI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
NARAYAN RAVAT |
10,710 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
UMASANKAR RAY |
10,710 |