Type Of Transaction |
Expenditures
|
Activity Code |
45597093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/125 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,797 |
Particulars |
Being amount payable to Labour under untide scheme (45597093) p.c.c work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raju kumar |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
munna kumar |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
nirmala devi |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
usha devi |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
naina devi |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
nasima khatun |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
fulkali devi |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
YOGENDRA CHAUDHARY |
5,865 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
sarita devi |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
sairun nesha |
4,592 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
hiramati devi |
5,740 |