Type Of Transaction |
Expenditures
|
Activity Code |
63121250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/146 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,183 |
Particulars |
being amount payble for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
vicky kumar |
16,218 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ramyash singh |
14,688 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SAILENDRA KUMAR |
15,912 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
arvind kumar singh |
10,738 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
munna kumar |
11,151 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SHASHI BHUSHAN KUMAR |
10,738 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
raushan kumar |
10,738 |