Type Of Transaction |
Expenditures
|
Activity Code |
57729837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,192 |
Particulars |
labour manjhil to sahu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024536
|
MAHESH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:30640100024536
|
BALKISHAN |
11,500 |
PFMS
|
Account Type:Bank
Account No.:30640100024536
|
ARVIND |
11,500 |
PFMS
|
Account Type:Bank
Account No.:30640100024536
|
RAJESH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:30640100024536
|
SHIVKUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:30640100024536
|
RAMKUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:30640100024536
|
KAMTA NATH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:30640100024536
|
SUNIL |
11,500 |
PFMS
|
Account Type:Bank
Account No.:30640100024536
|
VESHPATI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:30640100024536
|
ROSHANI DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:30640100024536
|
KHUSHBOO |
4,899 |
PFMS
|
Account Type:Bank
Account No.:30640100024536
|
RAMCHANDRA |
11,500 |