Type Of Transaction |
Expenditures
|
Activity Code |
52051059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,904 |
Particulars |
dumdum kunwar ram pcc ka labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
ASHA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SURENDRA SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SANGITA KUMARI |
2,296 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SUJIT KUMAR |
3,104 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
NIRANJAN KUMAR SINGH |
5,432 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
VIJAY PATESTATEL |
2,009 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
RITESH KUMAR PATEL |
2,009 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
MADAN SINGH |
4,018 |