Type Of Transaction |
Expenditures
|
Activity Code |
63278574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/173 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,135 |
Particulars |
PAYMENT FOR WEGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BHUTESHWAR KODA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
ANIL KODA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
DINGLISH TURI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BAIJNATH KODA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
HIRA KODA |
9,225 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
AJAY KUMAR |
13,284 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SONELAL KODA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SHULO KODA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BHOLA KODA |
1,530 |