Type Of Transaction |
Expenditures
|
Activity Code |
62845489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/156 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
190,809 |
Particulars |
Payment of labor Activity Code (62845489) Vidhanath jha ke ghar se brahamsthan ke get tak PCC road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
KANCHAN DEVI |
12,277 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
SRIRAM KUMAR YADAV |
8,415 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
GARIB YADAV |
8,415 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
RADHA DEVI |
12,592 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
KAVITA DEVI |
15,741 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
GANESH MAHTO |
9,444 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
RAMFAL YADAV |
15,741 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
MINA DEVI |
4,207 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
SUDHIRA DEVI |
9,444 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
RADHA DEVI |
12,592 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
JAGDEV YADAV |
8,415 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
LAKSHMI YADAV |
15,741 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
SUBODH KUMAR YADAV |
8,415 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
SIYARAM MAHATO |
8,415 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
RAMESH YADAV |
15,741 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
ARTI DEVI |
4,207 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
RAHUL KUMAR |
8,415 |
PFMS
|
Account Type:Bank
Account No.:5739101005943
|
AJAY KUMAR PRASAD |
12,592 |