Type Of Transaction |
Expenditures
|
Activity Code |
48188931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,098 |
Particulars |
Activity code- 48188931 Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
RAGHVENDER SINGH |
8,148 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
KUNAL KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
NILAM DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
RADHA SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
PAPPU SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
SINDHU DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
SIYA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
KUMUD SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
AJAY KUMAR SINGH |
8,148 |