Type Of Transaction |
Expenditures
|
Activity Code |
45700432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/177 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,335 |
Particulars |
being amount for labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
BASHARI RAM |
2,415 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
MONU KUSHWAHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
SUNIL KUMAR SHARMA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
BINOD RAM |
2,415 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
PINKI DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
AMRENDRA KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
RADHIKA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
MEERA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
KESARI DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
ANUP SHUKLA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
ISRAFIL ANSARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
suresh thakur |
2,415 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
RAMSAKAL KUMAR GOND |
2,009 |