Type Of Transaction |
Expenditures
|
Activity Code |
67115678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,023 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
KEDAR NATH SO SHYAM NATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
SHIV CHARAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
SONU#47HARIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
RAHUL KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
VIRENDRA KUMAR RAJIT RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
RAKESH KUMAR SO JAG NARAYAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:34380100014031
|
balakram |
3,195 |