Type Of Transaction |
Expenditures
|
Activity Code |
51594117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,156 |
Particulars |
being amount paid against labour for pcc untied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
vikas kumar |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
THAKUR PRASAD |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAM VINOD SINGH |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DEVENDRA THAKUR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
BIRJLAL THAKUR |
4,485 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SUNY KUMAR THAKUR |
4,485 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
VIKASH KUMAR SAH |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
NITISH KUMAR THAKUR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SUDHIR KUMAR THAKUR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SIPAHI SINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MUNA THAKUR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MOKHATAR THAKUR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
VINIT KUMAR THAKUR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SUDAMA THAKUR |
2,870 |