Type Of Transaction |
Expenditures
|
Activity Code |
52387795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,586 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR ACTIVITY CODE 52387795 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
NAGENDRA KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
ANKIT KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
MITHILESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
BIRENDRA KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
AMARJIT KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
RAUSHAN KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
CHHATU RAI |
7,072 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
RAHUL RAJ |
5,202 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
CHANDAN KUMAR |
6,302 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
SAHIL KUAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
NIDHI KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
DHARMENDRA KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
SURESH RAI |
7,072 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
DHEERAJ KUMAR |
5,202 |