Type Of Transaction |
Expenditures
|
Activity Code |
63306378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,904 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RAVI RANJAN KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
VINOD SINGH |
12,390 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RANJIT THAKUR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SAROJ PASWAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANTOSH KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
JITENDRA KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
GHANSHYAM KUMAR |
3,595 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
JITENDRA SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PRAJIT KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RAVINDRA PRASAD |
12,390 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SUMAN SAURABH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
GUDDU KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SURESH SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RANJIT KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ANUJ THAKUR |
2,754 |
Deduction
|
Deduction
|
GHANSHYAM KUMAR |
5,585 |