Type Of Transaction |
Expenditures
|
Activity Code |
62687691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/357 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,138 |
Particulars |
Payments Against Scheme No 80#472021-22 Rs. 28138 Labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
AJEET KUMAR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
JHUMA DEVI |
6,363 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
USHA KUMARI |
4,678 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
PRADIP KUMAR YADAV |
4,241 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
MANGRI DEVI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
NIVESH KUMAR |
2,120 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
URMILA DEVI |
4,678 |