Type Of Transaction |
Expenditures
|
Activity Code |
62603501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,654 |
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
|
DHARMENDRA OJHA |
5,814 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
geeta devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DHEERAJ OJHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
NAYAN THAKUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Rakesh Kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHAILESH KUMAR CHAUBE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KASHI THAKUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Devsarikhan Rawat |
6,120 |