Type Of Transaction |
Expenditures
|
Activity Code |
63676076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/173 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,785 |
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
|
RAMESHWAR PANDEY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SANTU MAHATO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KAUSHILYA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAKESH GIRI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SARITA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAUF ANSARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ASHUTOSH PRASAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KESH KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SALMA KHATOON |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RAMILA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AJIT KUMAR PANDEY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ABDUL GAFFAR ANSARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JAINUL NESHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AJAD MIYA |
4,543 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
LAKSHUMAN PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PRABHU SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KANCHAN SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KYAMUDIN ANSARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SARFUDIN ANSARI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BRAHMA THAKUR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
UMESH DUBE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NAZMUL NESHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ALFARIS ANSARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SHABIR MIYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
JAYPRAKASH SHARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SAMSUDIN ANSARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NAJBUN KHATOON |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KANHIYA RAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
KRISHNA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MAHMMAD KASIM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NIYAMUDIN ANSARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SABRUN KHATON |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUNIL THAKUR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AMIRULLAH ANSARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
TAJAMUL ANSARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
VIKASH KUMAR SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SANJAY THAKUR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AWDHESH GIRI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANJHARO DEVI |
3,060 |