Type Of Transaction |
Expenditures
|
Activity Code |
45646684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2021 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,735 |
Particulars |
Being payment to labour for pcc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SONU KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
AMARJIT MANJHI |
4,830 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
NANDJI PRASAD |
3,105 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAMCHANDRA MANJHI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
WAGESH KUMAR |
4,830 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
ANWAR HUSSAIN |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
KARAN KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
DEEPAK KUMAR SAH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
CHANDAN KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
PRITAM KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAHUL KUMAR MAHATO |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
VIVEK KUMAR |
1,148 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SONU KUMAR PURI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAJA KUMAR YADAV |
4,830 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
ASHOK SAH |
4,830 |