Type Of Transaction |
Expenditures
|
Activity Code |
64212727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,558 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR ACTIVITY CODE 64212727 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
MITHILESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
MIKESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
PINTU KUMAR |
5,824 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
CHANDRASHEKHAR RAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
SHIVNARAYAN PASWAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
GITA DEVI |
5,054 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
BUDHAN RAM |
5,824 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
MANTI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
SHARDA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
MARACCHI DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
RAMAYAN DAS |
3,744 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
YUGESHWAR MOCHI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
KIRAN DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:43090100007963
|
RAJESH KUMAR |
5,824 |