Type Of Transaction |
Expenditures
|
Activity Code |
54883963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,160 |
Particulars |
Labour payment for Sidewall Interlocking kary from Kawai Border to Ekbalpur Border |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Shashi Gupta Lalji |
6,528 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Veena Jaykumar |
6,528 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Satyajeet Dhirendra |
6,528 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Neeraj Jitebdra |
6,528 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Virendra Babunandan |
6,528 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Rita Dhirendra |
6,528 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
JItendra Suryanath |
13,440 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Sandip Tribhuwan |
13,440 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Dhiraj Jitendra |
6,528 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Puneet Ravinder |
6,528 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ritesh Virendra |
6,528 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Pushpa Jitendra |
6,528 |