Type Of Transaction |
Expenditures
|
Activity Code |
62449038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/171 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,841 |
Particulars |
being amount payable to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PANKAJ KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PREM KUMAR YADAV |
2,065 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KUMAR SALVIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SAPNA KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
GYANTI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SAVITRI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SURAJ KUMAR YADAV |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PARAS RAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AJEET KUMAR PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAMESH RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANJEET KUMAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JITENDRA KUMAR SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHUBHAM KUMAR AGARWAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANJU DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BASANTI KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RUKHANIYA KUOBR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RITIK KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MAMTA KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BIKRAMADITYA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ROZY KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BIRESH KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
VERMA PRASAD |
4,130 |