Type Of Transaction |
Expenditures
|
Activity Code |
40076401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,350 |
Particulars |
Being amount paid to labour(07#4722-23) bajitpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
ANITA SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SUMAN DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
GITA SINHA SUMAN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SUBHAS KUMAR |
14,868 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
VINAY KUMAR |
17,346 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
LAKKI KUMARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
AMIT KUMAR |
17,346 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SONAM KUMARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SUMITRA DEVI |
11,016 |