Type Of Transaction |
Expenditures
|
Activity Code |
53035219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
111,487 |
Particulars |
Being amount paid for labour ACTIVITY CODE-53035219 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
sunil kumar |
13,158 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
LALENDRA KUMAR |
13,158 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
ALOK KUMAR |
15,867 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
RAKESH PASWAN |
13,464 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
HARSHIT KUMAR |
16,236 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
PRAMOD KUMAR |
13,158 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
SUMAN KUMAR |
13,158 |
PFMS
|
Account Type:Bank
Account No.:72430100040975
|
DHARMENDRA KUMAR |
13,288 |