Type Of Transaction |
Expenditures
|
Activity Code |
65190858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,712 |
Particulars |
Paiment of wages for Interlocking karya Ramswarup to Asharam house tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
RAJBAHADUR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
HEERA LAL |
3,395 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
SATENDRA KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
SHRI RAM |
3,880 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
VIJENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
SANTOSH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
AMLENDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
DEEPENDRA |
1,704 |