Type Of Transaction |
Expenditures
|
Activity Code |
52344575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,215 |
Particulars |
being payment made for labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3159000100126291
|
Santosh ram |
20,952 |
PFMS
|
Account Type:Bank
Account No.:3159000100126291
|
Sunil kumar |
14,350 |
PFMS
|
Account Type:Bank
Account No.:3159000100126291
|
Manish Kumar |
14,350 |
PFMS
|
Account Type:Bank
Account No.:3159000100126291
|
Dhiraj kumar |
14,637 |
PFMS
|
Account Type:Bank
Account No.:3159000100126291
|
Dwarika ram |
14,924 |
PFMS
|
Account Type:Bank
Account No.:3159000100126291
|
MR KRIPA RAM |
14,350 |
PFMS
|
Account Type:Bank
Account No.:3159000100126291
|
Vakil ram |
21,728 |
PFMS
|
Account Type:Bank
Account No.:3159000100126291
|
VIKRANT DASH |
14,924 |