Type Of Transaction |
Expenditures
|
Activity Code |
61878193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,072 |
Particulars |
BEING PAYMENT MADE TO LABOURS AGAINST MASTER ROLLYOJNA PEVER VILLAGE CHAITA KHAR ACTIVITY CODE 61878193 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
SANJAY KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
DILIP KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
ASHUTOSH KUMAR SAURABH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
SATYENDRA SHARMA |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
GIRIJESH SHARMA |
23,128 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
JAY NANDAN YADAV |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
NIRANJAN KUMAR |
23,128 |
PFMS
|
Account Type:Bank
Account No.:72660100223850
|
SUMIT KUMAR |
17,136 |