Type Of Transaction |
Expenditures
|
Activity Code |
52242067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/151 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,402 |
Particulars |
being amount payble for labour pcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RUSHTAM ANSARI |
15,606 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MD MANJUR JILAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MUMTAJ ALAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SOBRATI MIYA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
NIRAJ KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAHUL KUMAR DUBEY |
7,038 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MUKESH KUMAR THAKUR |
9,180 |