Type Of Transaction |
Expenditures
|
Activity Code |
52227228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,719 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Guddu Kumar Yadav |
8,625 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Shambhu Singh |
6,888 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Sangita Devi |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Rajnarayan Prasad |
8,625 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Phulmati Devi |
6,888 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Punam Kumari |
6,888 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Sima Devi |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Dileep Kumar |
8,280 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Ramawati Devi |
7,175 |