Type Of Transaction |
Expenditures
|
Activity Code |
61672823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
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.)
|
29,805 |
Particulars |
laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028579
|
RAM ASRE S#47O GAJODHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00560100028579
|
RAMESHWER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00560100028579
|
JANG BAHADUR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00560100028579
|
GHANSHYAM S#47O RAM SEVAK |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00560100028579
|
MAHESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100028579
|
NIRMALA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00560100028579
|
GANGADEI W#47O BUDHAI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00560100028579
|
RAJESH SO RAMFER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00560100028579
|
HAUSHILA S#47O NANKAU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100028579
|
SACHIDANAND SO AMBIKA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00560100028579
|
dukhi so paltu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00560100028579
|
NANHA DEI WO SATGURU |
1,917 |