Type Of Transaction |
Expenditures
|
Activity Code |
39702758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,404 |
Particulars |
Being amount paid for labour...............activity code-39702758. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
NAGENDRA KUMAR |
28,084 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
JITIYAANAND KUMAR |
20,808 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
ANITA KUMARI |
20,502 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
KAVITA DEVI |
20,808 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SARITA DEVI |
20,502 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SUMIT KUMAR |
20,808 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
PINKI KUMARI |
20,808 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
ABHAY KUMAR |
28,084 |