Type Of Transaction |
Expenditures
|
Activity Code |
67437038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
151,800 |
Particulars |
gama devi markdir se vipin ke ghar tak cc va nali nirman shramansh bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
GULSHAN KUMAR |
23,000 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
YOGESH KUMAR |
13,800 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
DEVRAJ SINGH |
23,000 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
VIAY KUMAR |
13,800 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
KUSHAL KUMAR |
13,800 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
SHANI KUMAR |
13,800 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
PREMSHANKAR |
13,800 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
DHARMRAJ SINGH |
23,000 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
SHUDHANSHU |
13,800 |