Type Of Transaction |
Expenditures
|
Activity Code |
61925821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,437 |
Particulars |
being amount paid to labours. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:448510110010767
|
DOMAN CHAUDHARY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:448510110010767
|
KAMLESH BIND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:448510110010767
|
SANJEEV KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:448510110010767
|
GITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:448510110010767
|
NANDKISHOR YADAV |
3,978 |
PFMS
|
Account Type:Bank
Account No.:448510110010767
|
SANJAY YADAV |
3,978 |
PFMS
|
Account Type:Bank
Account No.:448510110010767
|
SUNITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:448510110010767
|
SANJAY CHAUDHARI |
5,369 |
PFMS
|
Account Type:Bank
Account No.:448510110010767
|
NITISH KUMAR |
4,284 |
Deduction
|
Deduction
|
Geeta devi |
1,910 |