Type Of Transaction |
Expenditures
|
Activity Code |
63077840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,740 |
Particulars |
skilled and unskilled labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
ARUN S#47O BENI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
MANOJ S#47O JAGDAMBA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
RAM MILAN S#47O RAMPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
RAMESH S#47O LAXMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
MUKESH S#47O KAMLA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
SUDDU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
vinod s#47o shyam lal |
4,980 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
RAMLADAITE S#47O RAMPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
RAMENDRA |
4,980 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
SACHIN S#47O HARINAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
BHANNU S#47O JAIRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
SHAILENDRA S#47O MUNNA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
ram prakash |
4,980 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
SANKAR S#47O GANESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
AWADHESH |
4,980 |
PFMS
|
Account Type:Bank
Account No.:1657000100208039
|
RAHUL |
2,556 |