Type Of Transaction |
Expenditures
|
Activity Code |
45440767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,897 |
Particulars |
Being Amount Payable for Labour under the head of Untied PCC Work (45440767) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
BABULAL MAHTO |
2,415 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SURESH KAMKAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AJARULMNESHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
KISNAVATI DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SHIVJEE MAHTO |
2,415 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AHSANUL HAQUE |
3,444 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MUNNI DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
LALCHUNI DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RADHIKA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RESHMA KHATOON |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AASHIYA KHATOON |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
NASHIRA KHATUN |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SAHANA KHATOON |
3,157 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MANJU DEVI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SAKILA KHATUN |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MALTI DEVI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RAMNATH MAHTO |
2,415 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
ALAHAM MIYA |
2,415 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
NAZIYA KHATOON |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
DURGESH MAHTO |
2,415 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
GHARABHARAN MAHATO |
2,415 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SARITA DEVI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
JAMILA KHATUN |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SOBARA KHATUN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MANSHA DEVI |
3,157 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
LAILA KHATUN |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
YOGENDRA MAHTO |
3,444 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MOHAMMAD WASIM |
1,435 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MATIBULLAH ANSARI |
2,415 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
NAJBUN NESHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AMINA KHATUN |
2,009 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AMARUL HAK |
3,444 |