Type Of Transaction |
Expenditures
|
Activity Code |
61414168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/293 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,167 |
Particulars |
Payments Against scheme No 104#472020-21 Labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
BABITA DEVI |
2,120 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
SANTOSH KUMAR SINGH |
2,121 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
SONU KUMAR |
4,242 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
KANCHAN KUMARI |
2,121 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
RAHUL KUMAR SINGH |
2,121 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
SANDEEP KUMAR |
2,121 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
AMOD KUMAR |
2,557 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
JALDHAR SINGH |
2,726 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
AJITH SINGH |
2,120 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
NITISH KUMAR |
2,121 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
NIRAJ KUMAR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
KANHAIYA KUMAR |
2,557 |