Type Of Transaction |
Expenditures
|
Activity Code |
40045373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,080 |
Particulars |
Being amount paid to labour ( deduction ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
NILAM KUMARI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
ABINASH KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
BINKTESH KUMAR |
11,151 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
PUJA KUMARI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
CHHOTU KUMAR |
11,151 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
PRIYANKA KUMARI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
PRIYA BHARATI |
8,256 |
Deduction
|
Deduction
|
MAA GAYTRI ENTERPRISES |
2,267 |
Deduction
|
Deduction
|
ABINASH KUMAR |
2,207 |