Type Of Transaction |
Expenditures
|
Activity Code |
52093735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,297 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Laxman Sharma |
5,175 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Harendra Kumar |
4,879 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Satyendra Thakur |
4,592 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Vinay Kumar |
5,175 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Harkesh Thakur |
4,592 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Jawahar Sah |
4,879 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Hiralal Sah |
4,592 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Nagendra sharma |
4,592 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Mukesh Takur |
5,175 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Dilip Sah |
4,879 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Pramod Ram |
5,175 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Rajnish Thakur |
4,592 |