Type Of Transaction |
Expenditures
|
Activity Code |
48267112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,892 |
Particulars |
paid to labour for ashok shop to ramprasad house intarlaking #38 nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210210000098
|
VINAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:682210210000098
|
RAM KISHORE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:682210210000098
|
NIRBHAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:682210210000098
|
RAJ BAHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:682210210000098
|
VIJAY KUMAR PRAJAPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:682210210000098
|
JITENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:682210210000098
|
VINOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:682210210000098
|
AJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:682210210000098
|
PRAMOD KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:682210210000098
|
SURAJ |
2,856 |