Type Of Transaction |
Expenditures
|
Activity Code |
47093197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
115,752 |
Particulars |
BEING PAYMENT MADE TO LABOURS AGAINST MASTER ROLL YOJNA PEVER BLOCK ACTIVITY CODE 47093197 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
VIKASH KUMAR |
16,107 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
RENU DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
RAMJI YADAV |
11,934 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
SANJAY YADAV |
16,107 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
NAND RAM |
11,934 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
SHIVNATH YADAV |
11,934 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
SHASHI RANJAN BHARTI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
RAMAN KUMAR |
11,934 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
VIJAY KUMAR YADAV |
11,934 |