Type Of Transaction |
Expenditures
|
Activity Code |
62967010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
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.)
|
26,538 |
Particulars |
laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028617
|
LAVLESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00560100028617
|
SHOBHNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00560100028617
|
DEVI DEEN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00560100028617
|
ANJANI KUMAR SO SHYAMLAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00560100028617
|
REVTA RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00560100028617
|
RAM DULAREY |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00560100028617
|
HARI OM S#47O RAM KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00560100028617
|
RAMESHWAR S#47O RAM DAYAL |
4,950 |