Type Of Transaction |
Expenditures
|
Activity Code |
57680285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,123 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014029
|
DINESH KUMAR PUTR SOHAN LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:34380100014029
|
LAVKUSH DUBEY PUTR OM PARKASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100014029
|
SANTOSH KUMAR PUTR MOHAN LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100014029
|
PARDEEP KUMAR PUTR MOHAL LAL |
4,260 |