Type Of Transaction |
Expenditures
|
Activity Code |
66173617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,487 |
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.:3832549941
|
RITA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
MANOJ KUMAR GUPTA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
AVADHESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
GUDDI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
RAMKRIPAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
RABADI DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
JITENDRA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
LALBIHARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
KALINDI DEVI |
4,473 |