Type Of Transaction |
Expenditures
|
Activity Code |
45700141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/200 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,714 |
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
|
SANGITA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
GOLDEN KUMAR OJHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
SHIVALAL SHAH |
2,415 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
sonmati debi |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
VIKASH KUMAR SINGH |
2,415 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
AAKASH KUMAR |
2,415 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
CHANDRA VALI DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
Abhishek singh |
2,415 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
RITA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
Mukesh kumar singh |
2,009 |