Type Of Transaction |
Expenditures
|
Activity Code |
63904763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,702 |
Particulars |
being amount paid to labour for work in scheme no-12#4722-23 untied grant. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
PUNESHWAR YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MITHUN KUMAR YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
ANGAD SHARMA |
8,262 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SANJIT KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
PUJA KUMARI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
RAVI KUMAR MANDAL |
8,262 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
RAMESH KUMAR YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
PYARE LAL YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
CHANO DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MUNILAL MANDAL |
8,262 |