Type Of Transaction |
Expenditures
|
Activity Code |
61456261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,985 |
Particulars |
payment of labour for khadnja marmat and nali nirman k ary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521687678
|
VINAYRAM S#47O GOKUL PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521687678
|
SONU S#47O KALIDEEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521687678
|
SURENDRA KUMAR S#47O PYARELAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521687678
|
shyam babu#47shivdas |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521687678
|
VINAY KUMAR S#47O DEVESH SINGH |
5,400 |