Type Of Transaction |
Expenditures
|
Activity Code |
61912136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,345 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11860100005952
|
kamal pawanr |
1,105 |
PFMS
|
Account Type:Bank
Account No.:11860100005952
|
Pinki |
2,210 |
PFMS
|
Account Type:Bank
Account No.:11860100005952
|
jitendra |
2,210 |
PFMS
|
Account Type:Bank
Account No.:11860100005952
|
girwar singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11860100005952
|
parveen bagri |
2,210 |
PFMS
|
Account Type:Bank
Account No.:11860100005952
|
bahgwan singh |
2,210 |
PFMS
|
Account Type:Bank
Account No.:11860100005952
|
prahlad chouhan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11860100005952
|
ladu ram mali |
6,000 |