Type Of Transaction |
Expenditures
|
Activity Code |
63456171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,650 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771010210000031
|
SANGEETA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:771010210000031
|
VIPIN CHANDRA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:771010210000031
|
GAURAV KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:771010210000031
|
ABHISHEK |
6,250 |
PFMS
|
Account Type:Bank
Account No.:771010210000031
|
SANOJ KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:771010210000031
|
HARVEER SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:771010210000031
|
SUMIT KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:771010210000031
|
ARVINDRA KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:771010210000031
|
PUNAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:771010210000031
|
HIMASHU KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:771010210000031
|
SNEHLATA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:771010210000031
|
VIPIN KUMAR |
11,700 |