Type Of Transaction |
Expenditures
|
Activity Code |
52225124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
158,742 |
Particulars |
Being Amount payable pcc work for lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Ramakant yadav |
11,070 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAMNIWAS KUMAR YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
AATMANANAD YADAV |
3,690 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
bhem kumar |
612 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
MANOJ YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Basant mahto |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SATYANDER KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
KAMESHWAR KUMAR |
11,070 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SHASHI KUMAR YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Jitendra kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Amarjeet kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Loknath prasad |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAJAN KUMAR B |
11,070 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Ramraj kumar yadav |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Shukhal sah |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
OSIHAR KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
NURSED THAKUR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Amarjeet yadav |
11,070 |