Type Of Transaction |
Expenditures
|
Activity Code |
51182085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/147 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,694 |
Particulars |
Payment for Labour 51182085 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Mevalal Pal |
7,344 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Shahbaj Ansari |
7,344 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Kashmira devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Rabishankar ram |
9,912 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Birendra ram |
7,344 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Tahera Khatun |
7,344 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Vishal Kumar |
9,086 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Murali Paswan |
7,344 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Dharmendar Paswan |
7,344 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Pankaj Kumar |
7,344 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Rajkumar Pal |
9,912 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
snauti devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Mamata Kumari |
7,344 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Shabanam Khatun |
7,344 |