Type Of Transaction |
Expenditures
|
Activity Code |
46925010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,058 |
Particulars |
BEING PAYMENT MADE TO LABOURS YOJNA PEVER BLOCK VILLAGE GULJARBAGH ACTIVITY CODE 46925010 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
RAMSWROOP YADAV |
13,216 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
RAMNANDAN YADAV |
9,792 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
PRADIP KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
ASISH RAJ |
9,792 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
ANKIT KUMAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
MANISH KUMAR |
13,216 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
YOGENDRA KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
SNTOSH DAS |
9,792 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
AKASH KUMAR |
9,792 |