Type Of Transaction |
Expenditures
|
Activity Code |
57414185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,546.1 |
Particulars |
being payment made to labour amt 300547.15 3rd adv |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74120100014880
|
BIPIN KUMAR |
30,054.7 |
PFMS
|
Account Type:Bank
Account No.:74120100014880
|
BIPIN KUMAR |
52,595.5 |
PFMS
|
Account Type:Bank
Account No.:74120100014880
|
SONA DEVI |
52,595.5 |
PFMS
|
Account Type:Bank
Account No.:74120100014880
|
GUDDU YADAV |
30,054.7 |
PFMS
|
Account Type:Bank
Account No.:74120100014880
|
VIVEK KUMAR |
52,595.5 |
PFMS
|
Account Type:Bank
Account No.:74120100014880
|
SANJAY YADAV |
30,054.7 |
PFMS
|
Account Type:Bank
Account No.:74120100014880
|
SHANKAR YADAV |
52,595.5 |