Type Of Transaction |
Expenditures
|
Activity Code |
64414440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,572 |
Particulars |
khadnja nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502011013995
|
DHARMENDAR KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:492502011013995
|
VISHAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:492502011013995
|
ASHISH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:492502011013995
|
NITU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:492502011013995
|
JAYKI PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:492502011013995
|
DULARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:492502011013995
|
ARJUN |
3,600 |