Type Of Transaction |
Expenditures
|
Activity Code |
63740659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,780 |
Particulars |
Mistri aur Labour Majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521657756
|
BABU LALA S#47O RAJMAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521657756
|
HARENDRA SAHANI S#47O RAMDAYAL NISAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521657756
|
RAMBADAN S#47O RAMPRIT |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50521657756
|
VISHAL VISHWAKARMA S#47O JITU VISHWAKARMA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521657756
|
RAMLAKHAN NISHAD S#47O BABU LAL NISHAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521657756
|
BRIJESH PRAJAPATI S#47O RAM JATAN PRAJAPATI |
4,620 |