Type Of Transaction |
Expenditures
|
Activity Code |
65203759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/38 |
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.)
|
13,422 |
Particulars |
Antyeshti sthal ke pangan me interloking karay ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
RAVI KANT KUSHWAHA S#470 DAYASHANKAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
AKSHAY KUMAR S#470 RAMLALIT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
MANOJ KUMAR S#470 RAMNATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
DAYASHANKAR S#470 VIGAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SATISH SO RAMKUMAR |
2,343 |