Type Of Transaction |
Expenditures
|
Activity Code |
60645357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
XVFC/2021-22/P/79 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,600 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13670100018593
|
Ajay Pal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13670100018593
|
Ananad Kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:13670100018593
|
Suneel Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13670100018593
|
Lavkesh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13670100018593
|
Ajeet Kumar |
11,600 |
PFMS
|
Account Type:Bank
Account No.:13670100018593
|
Pinki |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13670100018593
|
Balveer |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13670100018593
|
Shri Babu |
6,000 |