Type Of Transaction |
Expenditures
|
Activity Code |
51385389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/127 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,718 |
Particulars |
Being amount payable to Labour under untide scheme (51385389) 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
|
MITHELESH DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SHUDAMA RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHANDAN KR RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj kr |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
BIYAKI DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DIPAK KR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DINESH KR RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj yadav |
10,325 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SANTOSH KR RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rky |
10,325 |