Type Of Transaction |
Expenditures
|
Activity Code |
66164209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/214 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,708 |
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
|
HIMANSHU TIWARI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
NASIR ANSAWRI |
13,464 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
pawann kumar |
13,770 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
UMESH RAM |
13,464 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAMDAYAL MAHTO |
13,770 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANDEEP SAH |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
HARERAM SHARMA |
13,770 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PRAKASH PRASAD |
13,770 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PAPPU PRASAD |
16,605 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KAMLESH RAM |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAHUL KUMAR |
16,605 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
HARISHCHANDAR PRASAD |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MAHASARE SAH |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
OM PRAKASH RAM |
12,240 |