Type Of Transaction |
Expenditures
|
Activity Code |
61754704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,540 |
Particulars |
Being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
LOWKESH KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
VINOD SHARMA |
12,390 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
AJAY RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
BABY DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
JITENDRA KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
DHEERAJ KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
VIJAY RAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
NAVEEN KUMAR |
12,390 |