Type Of Transaction |
Expenditures
|
Activity Code |
40050134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,090 |
Particulars |
Being amount paid to labour(sundarpur, pevar path) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
MOTI DAS |
15,281 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
USHA DEVI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
KAPIL PASWAN |
15,281 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
MANILAL SHARMA |
15,281 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
KESHAR DEVI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
DINESH RAY |
15,281 |
PFMS
|
Account Type:Bank
Account No.:72210100057609
|
NAVLESH SHARMA |
11,322 |