Type Of Transaction |
Expenditures
|
Activity Code |
62609985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/128 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,244 |
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
|
dayashankar thakur |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
prem chandra mishra |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
mukesh kumar sharma |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sarajul haque |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
amjad |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sahabudin alam |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kamlesh kumar mishra |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kaushal pathak |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ajit kumar thakur |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
abhinandan mishra |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
narbdeshwar mishra |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
samsudin ansari |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
bipul kumar singh |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kausar ansari |
8,568 |