Type Of Transaction |
Expenditures
|
Activity Code |
67210246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,388 |
Particulars |
payment of lab and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
SANGEETA DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
KAPIL KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
PREMCHANDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
SAILENDRA KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
SONPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
DHARMENDRA KUMAR S#47O SIYARAM |
5,720 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
AVDESH KUMAR |
5,720 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
ARTI DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
SADARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
KIRAN DEVI W#47O RAVINDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
SUBHASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
SACHIN KUMAR S#47O VEDRAM |
5,720 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
RAM KAILASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
ARUN KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
NEERAJ KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
ANKUL VERAM |
5,720 |
PFMS
|
Account Type:Bank
Account No.:39458455518
|
AMIT KUMAR |
2,769 |