Type Of Transaction |
Expenditures
|
Activity Code |
35270344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,951 |
Particulars |
Being payment made to LABOUR PAYMENT, TADAMA ME PEVARBLOCK , FINAL PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
VINAY YADAV |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
JUGESHWAR YADAV |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
ASRESH YADAV |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
RAMCHANDRA YADAV |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
SURYDEV YADAV |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
KAILASH BHUIYA |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
UPENDRA YADAV |
2,716 |