Type Of Transaction |
Expenditures
|
Activity Code |
45595937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/161 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,608 |
Particulars |
Being amount payable to labour #38 Materials under untied scheme (45595937) work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
R K TRADERS |
8,553 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
MITHELESH DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DINESH KR RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj kr |
3,717 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SHUDAMA RAM |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rky |
10,738 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
BIYAKI DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj yadav |
10,738 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SANTOSH KR RAM |
7,956 |