Type Of Transaction |
Expenditures
|
Activity Code |
52241218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,826 |
Particulars |
being amount payble labours dighwadakshin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SWAMINATH SAH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
HARENDRA GIRI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
BIJENDRA SHARMA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAJAN GIRI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MAHMUD ALI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
VIDHYANT GIRI |
8,874 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
THAKUR GIRI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RANJIT KUMAR SHARMA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RITIK KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
JITENDRA YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
BALESHWAR GIRI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
vikash kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SRIKANT KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAMBABU GIRI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
UMESH YADAV |
7,956 |