Type Of Transaction |
Expenditures
|
Activity Code |
52237663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/177 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,636 |
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
|
RAJNISH KR SINGH |
10,404 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAMANAND DAS |
10,404 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAMJIT TIWARI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
BAHARAN SINGH |
10,404 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
shambhu singh |
10,404 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ajay sah |
10,404 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
DINANAATH SINGH |
10,404 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
rambha devi |
10,404 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
vijay kumar shrama |
10,404 |