Type Of Transaction |
Expenditures
|
Activity Code |
63883254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/203 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,530 |
Particulars |
Labour Payment (Untied Schem)63883254 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Aniket Kumar |
8,260 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Nandan Kumar Singh |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Anish Kumar |
8,260 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Kameshwar Tiwari |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Durgesh Kumar Tiwari |
8,262 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Amit Kumar Tiwari |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
ALOK KUMAR TIWARI |
8,260 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Manjesh Kumar Singh |
8,260 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Saurabh Kumar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Ankesh Kumar Tiwari |
8,262 |