Type Of Transaction |
Expenditures
|
Activity Code |
51219493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,231 |
Particulars |
Being amount paid for material and wages of labour
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
BABLU SAH |
46,755 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
LALBABU SAH |
4,879 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
MANOJ KUMAR SAH |
4,183 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
NAGENDRA SAH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
MAHESH SAH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
CHOUDHARY CEMENT STORE |
14,071 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SIKARMA SAH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
DEEPAK SAH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SHYAMBABU SAH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SUDEEP KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
Gurucharan Sah |
1,722 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
VISHWANATH SAH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
NITISH KUMAR SAH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAMKEBAL SINGH |
1,725 |