Type Of Transaction |
Expenditures
|
Activity Code |
47856549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,327 |
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.:19740100014642
|
GITA KUMARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
DEVNANDAN YADAV |
8,260 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
MAMTA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
MUNNI DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
RAJESH KUMAR |
5,369 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
MEENA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
KUSHAM DEVI |
8,262 |