Type Of Transaction |
Expenditures
|
Activity Code |
65240029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,700 |
Particulars |
MISHTRI VA LABOUR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310210000858
|
ASHOK KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:770310210000858
|
RANJEET KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:770310210000858
|
JITENDRA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:770310210000858
|
LALA PRASHAD S#47O RAMDASH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:770310210000858
|
UDAYVEER SINGH S#47O NEKASHELAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:770310210000858
|
AJAY KUMAR |
2,925 |