Type Of Transaction |
Expenditures
|
Activity Code |
62117268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/102 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,636 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR ACTIVITY CODE 62117268 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
KUNDAN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
RAKESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
SUBODH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
PRABHUDIT NARAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
ABHISHEK KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
KRISHN NANDAN SHARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
MUKESH RAM |
5,824 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
SUNIL KUMAR |
5,824 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
KUNDAN KUMAR |
4,284 |