Type Of Transaction |
Expenditures
|
Activity Code |
48433294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,588 |
Particulars |
paid to labor charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
INDRA KUMAR S#47O PRABHU NARYAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
ALIM ANSARI S#47O MUKHTAR ANASARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
mainuddin s#47o muktar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
virendra s#47o ram bharat |
5,508 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
KAVI KUMAR S#47O JAMUNA PRASAD |
10,800 |