Type Of Transaction |
Expenditures
|
Activity Code |
66421344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
355,274 |
Particulars |
payment for labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
MANISH KUMAR |
13,936 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
SHIVAM KUMAR |
12,117 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
shaushalya devi |
15,147 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
ajit kumar |
15,147 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
VIPUL KUMAR |
12,117 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
raman kumar |
15,147 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
pinkesh kumar |
16,355 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
manju devi |
15,147 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
chamcham devi |
15,147 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
indila kumari |
15,147 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
munni devi |
15,147 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
NISHA KUMARI |
12,117 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
chhoti kumari |
15,147 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
aalok kumar |
15,537 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
SUBHAM KUMAR |
12,117 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
naresh sahani |
15,147 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
LAXMAN KUMAR |
12,117 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
ashish kumar |
15,147 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
AJEET KUMAR |
14,238 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
ROHIT KUMAR |
12,117 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
bhatu tanti |
15,296 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
neha kumari |
15,147 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
amarjit tanti |
16,355 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
PRINCE KUMAR |
9,091 |
PFMS
|
Account Type:Bank
Account No.:461610310000396
|
RAUSHAN KUMAR |
15,147 |