Type Of Transaction |
Expenditures
|
Activity Code |
56122783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,935 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rakesh kumar s#47o kishori lal |
19,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sunita devi |
3,200 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rohit yadav s#47o vinod kumar |
19,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ramlali |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
renu bala w#47o uday pal singh |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rajwala |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sita ram |
13,760 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
shubham shakya s#47o uday pal singh |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
19,125 |