Type Of Transaction |
Expenditures
|
Activity Code |
62603501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,020 |
Particulars |
Being amount payable for labour #38 masson nder untied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
UPENDRA KUMAR CHAUBE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAMKUMAR SINGH |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PAWAN KUMAR SRIVASTAVA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
VIrendra Yadav |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
amit kumar |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHAILENDRA KUMAR CHAUBE |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAVINDRA KUMAR CHAUBE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Ram Chaubey |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
santosh prajapati |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Raju Kumar Chaubey |
7,380 |