Type Of Transaction |
Expenditures
|
Activity Code |
62875111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,286 |
Particulars |
Khanda Nirman Me Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036832
|
RAM LAL S#47O CHANGU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036832
|
AMRIT LAL S#47O MAHANGU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036832
|
PUSHPENDRA S#47O SIYARAM |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100036832
|
AMIT KUMAR S#47O RAMESHWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100036832
|
MOHAMMAD ASIF S#47O GULAM MOHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036832
|
SHAKEEL AHAMAD S#47O MUNAVVAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036832
|
RAJ MURAT TIWARI |
2,982 |