Type Of Transaction |
Expenditures
|
Activity Code |
52819260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
67,492 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
JAYPRAKSH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
MAMTA W#47O ASHOK |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
JAYPRAKSH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
RAMJI |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
RAJU PRASAD |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
ASHOK KUMAR S#47O GAJODHAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
SHRI PRAKSH S#47O KALLU |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
SATYAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521659855
|
BHARAT |
6,528 |