Type Of Transaction |
Expenditures
|
Activity Code |
49843141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,200 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100346604052
|
JASHODA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100346604052
|
RAVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100346604052
|
RAMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100346604052
|
LEELADHAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100346604052
|
GUDDI DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100346604052
|
POOJA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100346604052
|
JASWANT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100346604052
|
MAINA KATHAT |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100346604052
|
KAILASH |
9,000 |