Type Of Transaction |
Expenditures
|
Activity Code |
53448774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,141 |
Particulars |
gram kunj me murtza kha pcc ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
JITENDRA SINGH |
2,716 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
RAMBILAS CHAUDHARY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
BISHNU PANDEY |
2,716 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
VIMLESH KHARWAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
PRINCE KUMAR GUPTA |
2,716 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
MOHAN PRASAD GUPTA |
6,027 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
MUKHTAR PANDEY |
2,716 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
ARTI DEVI |
2,716 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SANDEEP KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
ROHIT KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
RAGHUNANDAN PRASAD |
4,018 |