Type Of Transaction |
Expenditures
|
Activity Code |
45596438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/105 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
81,180 |
Particulars |
Being amount payable to Labour under untide scheme (45596438) p.c.c work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj yadav |
10,695 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rohit kumar |
8,897 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ASHUTOSH KUMAR |
8,897 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rky |
10,695 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj kr |
10,695 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
santosh anand |
10,350 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
AJIT KUMAR |
3,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
piyush kumar |
8,897 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
santosh anan |
8,897 |