Type Of Transaction |
Expenditures
|
Activity Code |
62603482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,258 |
Particulars |
being amount payable under untied grant for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
LAKSHMAN PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MUKESH KUMAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KRISHNA KUMAR SINGH |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PRINCE KUMAR |
7,011 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
TAIRUN KHATUN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
TAPESHWAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DHARMENDRA VERMA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
GUDIA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PUNAM DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
umesh kumar singh |
7,749 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
VINDHYAL KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
NAGENDER KUMAR MADESIYA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AVINASH KUMAR SINGH |
6,426 |