Type Of Transaction |
Expenditures
|
Activity Code |
53184266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/1013 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,281 |
Particulars |
BEING AMOUNT PAID TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
PRABHAS KUMAR |
1,722 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
PRIYANKA SINGH19 |
3,444 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
DARESH PASWAN |
1,605 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
SATISH KUMAR SINGH |
3,210 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
RAUSHAN KUMAR GOND |
1,605 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
MD SAMSHER ALAM |
1,605 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
RITESH KUMAR19 |
4,592 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
PUNAM KUMARI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
RITA DEVI19 |
5,166 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
VIBHA SINGH19 |
5,166 |