Type Of Transaction |
Expenditures
|
Activity Code |
60569852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/1999 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,896 |
Particulars |
yojna no 24 2022 23 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Savitri Devi |
8,487 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Ajay Pandit |
8,487 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Prakash Pandit |
8,487 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Mahendra Yadav |
8,487 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Shailendra Yadav |
8,487 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Adhikalal Yadav |
8,487 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Nitish Kumar Yadav |
8,487 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Sanoj Kumar Yadav |
8,487 |