Type Of Transaction |
Expenditures
|
Activity Code |
45222379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/296 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,087 |
Particulars |
Payments Against Scheme No 20#472021-22 Labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
YOGENDRA DAS |
8,482 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
CHANDA DEVI |
16,964 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
PRANSHANT KUMAR |
8,483 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
JAYANT PRASAD SINGH |
16,964 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
GOPAL CHAUDHRI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
CHANDNI KUMAR |
8,482 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
MITHILESH KUMAR |
10,230 |