Type Of Transaction |
Expenditures
|
Activity Code |
61872712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
83,794 |
Particulars |
Being amount paid to labor and signboard |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
MINTA DEVI |
11,592 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
PALLAVI KUMARI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
AJAY KUMAR |
16,480 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
BABLI ENTERPRISES |
2,522 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
PHULAMO DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
HEMANTI DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
SARYU PRASAD SINGH |
16,480 |