Type Of Transaction |
Expenditures
|
Activity Code |
45365107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,788 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-19#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUMIT KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DHANANJAY KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAHUL KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RANJIT PRASAD |
5,432 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAURABH KUMAR |
744 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NIRMALA VARMA |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAUSHAN KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ROHIT KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
UMESH PRASAD |
5,432 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ALAUKIK ANJANA |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHYAM SUNDAR PRASAD |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DHIRENDRA KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAKESH KUMAR |
4,018 |