Type Of Transaction |
Expenditures
|
Activity Code |
54982988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/113 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,377 |
Particulars |
Sakrari me Ambika ke ghar se Pancham ke ghar tak Interlocking kary par Bhugtan labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Munshi Gond Jangi |
10,920 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Vimalesh Murahu |
5,538 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SHIVLAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Pappu Gond Munshi |
10,920 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
KAMLESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Vishnu Paapu Gond |
10,920 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ramkali Munshi |
5,538 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Kedar Anmol |
4,473 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Mananjay Shivlal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
JIra Pappu |
5,538 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ramlal Shripat |
5,538 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Shambhu VIshwanath |
10,920 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RAJESH KUMAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ramvanti Shamhu |
5,538 |