Type Of Transaction |
Expenditures
|
Activity Code |
65534846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,552 |
Particulars |
Activity code- 65534846 Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
YASHODA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
ROHIT KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
MANOJ KUMAR |
2,328 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
KUNDAN KUMAR |
1,164 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SANOJ KUMAR SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
NIBHA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SUNIL SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SIVANI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
AMIT PRASAD SINGH |
2,328 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
BIPIN KUMAR |
2,328 |