Type Of Transaction |
Expenditures
|
Activity Code |
53448242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,655 |
Particulars |
dumdum nanhe miya pcc ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
MADAN SINGH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SURINDER SINGH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SANGITA KUMARI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
RITESH KUMAR PATEL |
6,027 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
NIRANJAN KUMAR SINGH |
8,148 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
ASHA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SUJIT KUMAR |
7,372 |