Type Of Transaction |
Expenditures
|
Activity Code |
64760376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,340 |
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
|
LALIT P |
13,640 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
AVNISH P |
13,640 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
PUSHPENDRA P |
13,640 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ADITYA YADAV PUTRA RAJVEER SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
ROHIT YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
SANJAY PUTRA JITENDRA KUMAR |
13,640 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
BALKISHAN PUTRA TILAK SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
OPHISAR P |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
AVANEESHA P |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
NARENDRA P |
13,640 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
MANJU DEVI P |
9,300 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
VEENESH KUMAR P |
13,640 |
PFMS
|
Account Type:Bank
Account No.:39466616567
|
POOJA P |
9,300 |