Type Of Transaction |
Expenditures
|
Activity Code |
65666929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,522 |
Particulars |
SIKANDAR YADAV TO SULENDAR YADAV PCC LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:172101000006784
|
NIRANJAN KUMAR |
14,472 |
PFMS
|
Account Type:Bank
Account No.:172101000006784
|
SUJIT KUMAR MANDAL |
17,820 |
PFMS
|
Account Type:Bank
Account No.:172101000006784
|
AKHILESH KUMAR YADAV |
17,820 |
PFMS
|
Account Type:Bank
Account No.:172101000006784
|
INGLISH YADAV |
15,174 |
PFMS
|
Account Type:Bank
Account No.:172101000006784
|
ASHISH KUMAR |
14,472 |
PFMS
|
Account Type:Bank
Account No.:172101000006784
|
NITULA DEVI |
14,472 |
PFMS
|
Account Type:Bank
Account No.:172101000006784
|
SANJU DEVI |
14,472 |
PFMS
|
Account Type:Bank
Account No.:172101000006784
|
SINDHU KUMARI |
14,472 |
PFMS
|
Account Type:Bank
Account No.:172101000006784
|
DILKHUSH KUMAR |
15,174 |
PFMS
|
Account Type:Bank
Account No.:172101000006784
|
ANIL YADAV |
15,174 |