Type Of Transaction |
Expenditures
|
Activity Code |
64083765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/126 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,226 |
Particulars |
Labour Payment (64083765) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Deepak Kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
ALOK KUMAR TIWARI |
9,486 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
NITYANAND KUMAR |
9,486 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
VIVEK KUMAR |
9,486 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Biyaki Devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAHUL KUMAR YADAV |
9,486 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
JADOKANT MAHATO |
9,486 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SAHATAM MAHATO |
9,486 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAJDEV MAHTO |
9,486 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SATYENDRA BHAGAT |
9,486 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Dinesh Kumar Ram |
11,439 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAVI KUMAR |
9,486 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Durgesh Kumar Tiwari |
9,486 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
MUNNA KUMAR |
9,486 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Anita Devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Chandan Kumar |
11,439 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Sudama Ram |
11,439 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Santosh Ram |
11,439 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Santosh Ram Mithlesh Devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
GUDU KUMAR |
9,486 |