Type Of Transaction |
Expenditures
|
Activity Code |
63610240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,680 |
Particulars |
LABOUR MISTREE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
MOHAN SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
PUSHPENDRA P |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SAHABAJ RAEN PUTRA MO SAHID |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
OPHISAR P |
13,640 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ROHIT YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
BABLU KUMAR |
13,640 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
NISHANT PUTRA RAJKUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SHIVNANDAN |
13,640 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
PRATHVI SINGH P |
13,640 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
NANNE R |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VEDPRAKASH PUTRA RAMLAL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
BALKISHAN PUTRA TILAK SINGH |
13,640 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
DHARM SINGH |
13,640 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VINESH PUTRA AJAYPAL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
PUSHPENDRA SINGH PUTRA RAMESH CHANDRA |
13,640 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ANKUR P |
9,300 |