Type Of Transaction |
Expenditures
|
Activity Code |
63154625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/118 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,336 |
Particulars |
Payment for Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Ramdular Bind |
4,956 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Dularchandra prasad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Radhika Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Haidar All |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Ramji Bind |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Mahdei Devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Rudal Kumar |
7,434 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Rinki Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Nitish Kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
chandrabhushan Bind |
4,284 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Sunil Prasad |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Binod Bind |
5,508 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Chandrashenkhar Prasad |
7,434 |