Type Of Transaction |
Expenditures
|
Activity Code |
45848164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,944 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR ACTIVITY CODE 45848164 FROM UNTIED GRANT FUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LALAN KUMAR MANDAL |
3,465 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRADIP KUMAR |
2,736 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUKESH KUMAR |
3,465 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ARTI DEVI |
2,736 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANJO DEVI |
2,736 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRITAM KUMAR |
1,925 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GUDDI DEVI |
2,736 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAKESH KUMAR |
3,465 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RITA DEVI |
2,736 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RITA DEVI |
2,736 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUNNI DEVI |
2,736 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJNISH KUMAR |
2,736 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NNILU KUMARI |
2,736 |