Type Of Transaction |
Expenditures
|
Activity Code |
62603745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/113 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,507 |
Particulars |
being amount payable for labour under untied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ramashankar prasad |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
adalat prasad |
7,749 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sumant kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ramanand singh |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
chhathu bhagat |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
mainejar giri |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
byas giri |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rudal singh |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
bittu kumarr |
7,749 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
bharat kushwaha |
7,749 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sunil kushwaha |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
santosh bhagat |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
rajendra giri |
6,426 |