Type Of Transaction |
Expenditures
|
Activity Code |
52094005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,229 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAJDEV MAHTO |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
BAIJNATH BHAGAT |
2,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
NITYANAND KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SATYENDRA BHAGAT |
2,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SURESH BHAGAT |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SHAMBHU BAHRATY |
2,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAHUL KUMAR YADAV |
4,018 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
VIVEK KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
ANGAD KUMAR |
3,444 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
GUDU KUMAR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
MARAE SAH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
NITYANAND KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
DHARMENDRA KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
ALOK KUMAR TIWARI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
JADOKANT MAHATO |
4,018 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
JAGARNATH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
ANIL SAH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
MUNNA KUMAR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Durgesh Kumar Tiwari |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
ABHIMANYU KUMAR YADAV |
3,731 |