Type Of Transaction |
Expenditures
|
Activity Code |
55890036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,488 |
Particulars |
Khaptihakala me Rambal to ramkaran nisad cc rod nirman for labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Alok Mishra |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Dinesh Kumar |
9,792 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
KAvita |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Abhishek |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Shree kant |
11,424 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Subhaschand |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Amit Kumar |
8,568 |