Type Of Transaction |
Expenditures
|
Activity Code |
65859088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/448 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,880 |
Particulars |
Being amount transfer to LABOUR AC Rs. 128880 YOJNA No. 09-22-23 (UN-TIED) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
SONU KUMARR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
FALO MANDAL |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
SANGEETA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
RUPASH KUMAR |
7,434 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
DABLU KUMAR |
11,151 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
AMEET KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
ANHAD KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
MONU KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
NIRAJ KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
DHIRAJ KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
MURARI YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
PRAKASH KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
kundan kumar |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
ANIL KUMAR MANDAL |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
RAMAN KUMAR |
11,151 |