Type Of Transaction |
Expenditures
|
Activity Code |
65870044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,152 |
Particulars |
ps jagdeeshpur se rajesh [ramprasad] ke ghar tak interlocking avm nali nirman hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210210000094
|
Suman mourya |
3,264 |
PFMS
|
Account Type:Bank
Account No.:682210210000094
|
Chhanga |
3,780 |
PFMS
|
Account Type:Bank
Account No.:682210210000094
|
Anil |
3,060 |
PFMS
|
Account Type:Bank
Account No.:682210210000094
|
Bhabhuti lal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:682210210000094
|
MANJU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:682210210000094
|
Mahipal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:682210210000094
|
Barati Lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:682210210000094
|
Ram shri |
3,060 |
PFMS
|
Account Type:Bank
Account No.:682210210000094
|
Manoj Kumar S#470 Shivcharan |
3,264 |