Type Of Transaction |
Expenditures
|
Activity Code |
52089565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,453 |
Particulars |
Alyura me c c marg nirman karya Chauragunth scheme no. 30 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
GOPAL DATT SHARMA S#47O JAI DATT |
5,325 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
MOHAN NATH S#47O JOGA NATH |
10,550 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
NARESH NATH |
10,550 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
MAHESH NATH MAHANT |
10,550 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
NEETU MAHANT |
5,325 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
DIWAN NATH |
10,550 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
CHANDRA NATH S#47O GODHAN NATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
HARISH RAM |
5,325 |