Type Of Transaction |
Expenditures
|
Activity Code |
45439983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,300 |
Particulars |
Being amount payable for labour under the head of untied work of pcc (45439983) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MUNNI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
DUDHNATH MAHTO |
6,210 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MANSHA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AMINA KHATUN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
KAMALA MAHATO |
6,210 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
NAZIYA KHATOON |
8,610 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AHSANUL HAQUE |
6,210 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SURESH KAMKAR |
6,210 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MADAI MAHTO |
6,210 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
NAJBUN NESHA |
8,610 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
LALCHUNI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AVEDIN MIYA |
6,210 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SARITA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MALTI DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SAHANA KHATOON |
8,610 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MEMATARA KHATUN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
LAILA KHATUN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
ALAHAM MIYA |
6,210 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
GHARABHARAN MAHATO |
6,210 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MANJU DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RADHIKA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AJARULMNESHA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
KISNAVATI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
JAMILA KHATUN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
RESHMA KHATOON |
8,610 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AASHIYA KHATOON |
8,610 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MOHAMMAD HASSAN |
6,210 |