Type Of Transaction |
Expenditures
|
Activity Code |
63108095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
139,708 |
Particulars |
Being amount paid labour for scheme no 01 #4722-23 from untied grant fund .. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
NILESH KUMAR SINGH |
11,977 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
SANJAY PANDIT |
11,977 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
KRISHNA MAHTO |
11,977 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
RANDHIR SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
MANISH KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
RENU DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
ARVIND RAM |
11,977 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
KAUSHAL SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
RAJESH KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
ANITA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
RAM UDAY SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
LALITA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
LALO DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:49040100007274
|
RENU DEVI |
9,180 |