Type Of Transaction |
Expenditures
|
Activity Code |
51886761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,100 |
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.:72170100214268
|
SANDHYA SINHA |
4,826 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
MOHIT KUMAR |
6,604 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
SUJIT KUMAR |
5,080 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
VINOD KUMAR |
6,604 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
KALPANA KUMARI |
4,826 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
SURAJ KUMAR |
5,704 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
AJIT KUMAR |
9,308 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
AMIT KUMAR |
5,588 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
VIJAY KUMAR |
7,160 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
RAMPRAVESH NARAYAN |
6,428 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
MARKANDE NAHAR |
6,604 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
PAWAN KUMAR |
6,604 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
GAJENDRA JAMADAR |
7,160 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
SURYADEV KUMAR |
6,604 |