Type Of Transaction |
Expenditures
|
Activity Code |
53327204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,350 |
Particulars |
being to made labour payment gp duba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
RAMBACHAN YADAV |
19,889 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KANCHAN KUMAR |
21,594 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KARIKANT KUMAR |
19,889 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ROHIT KUMAR |
19,889 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
HEMAKANT KUMAR |
21,511 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MITHLESH KUMAR |
19,889 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KAMLESH KUMAR |
19,889 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PAPPU KUMAR |
19,889 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
INDRADEO YADAV |
21,511 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARVIND KUMAR |
21,511 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRANJAL YADAV |
19,889 |