Type Of Transaction |
Expenditures
|
Activity Code |
53551789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/206 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,970 |
Particulars |
being amount paid to labours. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
rajeev kumar sah |
6,120 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
chandni kumari ray |
6,120 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
vikas kumar ray |
5,782 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
shri kant raj |
8,260 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
madho kumar pandit |
6,120 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
ganesh kumar sah |
6,120 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
vinod sah |
5,782 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
ganesh bhagat |
306 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
mahesh kumar sah |
6,120 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
rajeev ranjan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:723002010010299
|
surendra prasad ray |
6,120 |