Type Of Transaction |
Expenditures
|
Activity Code |
64250131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,960 |
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
|
ROHIT KUMAR S#47O RAJESH KUMAR |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAVI KUMAR S#47O BRAHMANAND |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJNI S#47O VINAY KUMAR |
112,420 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SAROJ W#47O DAULATRAM |
5,840 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RANJEET KUMAR S#47O SHYAM SUNDAR |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RUDRANSH S#47O DINESH TOMAR |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAMAN RATHAUR S#47O SHYAM SUNDAR |
48,300 |