Type Of Transaction |
Expenditures
|
Activity Code |
60828983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,250 |
Particulars |
Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
CHOTE LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
PRADEEP KUMAR #47 LAL BAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
RAM RATI #47 RAM ABHILAKH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
AMIT KUMAR #47 RAM SUMER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
RAMU#47 GAJI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
MAIKU LAL |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
MANOJ KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
KAMLESH KUMAR #47 RAM KISHUN |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
RAJ KUMAR #47 CHEDI LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
KISHUNI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
AALAM #47 BAFATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
ANSAR AHMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
UDAY RAJ |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
DEELIP KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
BABU LAL #47 RAM SAJEEWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
AMAR NATH #47 RAM ASHRE |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
ANIL KUMAR |
1,428 |