Type Of Transaction |
Expenditures
|
Activity Code |
52098231 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/106 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,104 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SAHATAM MAHATO |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Biyaki Devi |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Sudama Ram |
5,175 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Santosh Ram |
5,520 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
NITYANAND KUMAR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Santosh Ram Mithlesh Devi |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Chandan Kumar |
5,175 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAHUL KUMAR YADAV |
4,018 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
JADOKANT MAHATO |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
DHARMENDRA KUMAR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAVI KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Dinesh Kumar Ram |
5,175 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Deepak Kumar |
5,175 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAJDEV MAHTO |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Anita Devi |
3,731 |