Type Of Transaction |
Expenditures
|
Activity Code |
67099132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
GANGARAM S#47O SHRIRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
SONU VERMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Vimlesh Kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
CHANDRAPAL S#47O RAVINDRAPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
MAHESH S#47O CHURAI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
RAMAKANT S#47O GANGACHARAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Noor Hasan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
VIJAYPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
GAJODHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2475000100143500
|
Chhote Lal SO Narayan |
4,260 |