Type Of Transaction |
Expenditures
|
Activity Code |
61807532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,315 |
Particulars |
being amount paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
CHHOTAN KUMAR |
22,715 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
INDRADEO YADAV |
22,715 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
RAJBALABH KUMAR |
16,435 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SANJAY YADAV |
16,830 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
NIRAJAN KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
PUNAM KUMARI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SUKHENDRA YADAV |
16,524 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
KAPIL KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
SUDHIR KUMAR |
16,524 |