Type Of Transaction |
Expenditures
|
Activity Code |
54549320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,531 |
Particulars |
For labour and mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
PRADEEP |
852 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
SANDIP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
ROSHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
ARJUN KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
BHALURU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
AMAR SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
Ram chandra |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
SUSHIL KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
KUSHEHAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
PRAKASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
Ravi Shankar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000083
|
MOHAN |
2,343 |