Type Of Transaction |
Expenditures
|
Activity Code |
45700086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/305 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,494 |
Particulars |
being amont for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
CHOTELAL THAKUR |
2,135 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
RAJU THAKUR |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
POOJA DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
ANKUR KUMAR THAKUR |
2,135 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
INDRAVATI DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
surendra thakur1 |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
balkeshiya devi |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
MINTA DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
anshu devi |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
AMIT THAKUR |
1,778 |