Type Of Transaction |
Expenditures
|
Activity Code |
66141113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/172 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,174 |
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
|
DULARCHAND GUPTA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JAYSRI MAHATO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHARWAN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHATRUDHAN YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHIV SHANKAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUMITRA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RITESH KUMAR BAITHA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ID MAHAMMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHIVJI ROY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
TERAS BAITHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MUSTAQUE ALAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDAN BAITHA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KAMLESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PRITI KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MD HASNAIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
VIKESH BHAGAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RUBI KUMARI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANOJ KUMAR PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ANAND KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NIKESH BHAGAT |
3,060 |