Type Of Transaction |
Expenditures
|
Activity Code |
63614615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,412 |
Particulars |
Being amount paid to labour, nohra labour (11#472022-23) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
NITISH KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
NILAM DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
AMERESH KUMAR |
14,868 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
PINKI KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
PUSHPA KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
DINESH KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SURESH YADAV |
11,016 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
NAGINA DEVI |
9,180 |