Type Of Transaction |
Expenditures
|
Activity Code |
53593427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,909 |
Particulars |
mistri labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
rajneesh s#47o ramchandra |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
AMIT KUMAR s#47o KAPTAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
ajay kumar singh s#47o surajpal singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
AMIT KUMAR s#47o SHER SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
satyapal s#47o brajraj |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
ravi s#47o rampal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
MANOJ KUMAR SO OMPRAKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
SHILOO SINGH SO RAM NARESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
kalpesh yadav s#47o durvesh kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
vimal kumar singh s#47o kanauji singh |
3,195 |