Type Of Transaction |
Expenditures
|
Activity Code |
61025393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,748 |
Particulars |
being amount payable to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
dileep kumar singh |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MULARI KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SAURABH RAJ |
9,912 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ARBIND KUMAR |
9,028 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
avadhesh kumar singh |
1,652 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
vishal kumar |
9,028 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
abhishek |
9,028 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
rahul pandit |
1,652 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ram prasad kr manjhi |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
AADARSH KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
AMARJIT KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
vishal singh |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
rohit kumar singh |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
NIRMALA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RIPU KR RAJAK |
9,028 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
aditya kumar |
9,028 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
anil kumar singh |
9,028 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
VINOD KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAJ PATI DEVI |
9,028 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ravi ranjan kumar singh |
5,782 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
prakash kumar |
9,028 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
AMAN RAJ |
9,028 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MUNA SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ranjan kumar singh |
5,782 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
GEETA DEVI |
9,028 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ABHISHEK KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
om prakash sharma |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
rajiv ranjan |
7,348 |