Type Of Transaction |
Expenditures
|
Activity Code |
65641022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,710 |
Particulars |
masion and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521758618
|
SANDEEP |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50521758618
|
PRADEEP VISHWAKARMA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50521758618
|
GOVIND |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521758618
|
GUDDU |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50521758618
|
KRISHNA VISHWAKARMA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50521758618
|
BADELAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521758618
|
UPENDRA KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521758618
|
SURAJ KUMAR PRAJAPATI |
3,510 |