Type Of Transaction |
Expenditures
|
Activity Code |
56158489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,465 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771010210000084
|
RAGHVENDRA KUMAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:771010210000084
|
HAREESH CHANDRA |
6,200 |
PFMS
|
Account Type:Bank
Account No.:771010210000084
|
MALIKHAN SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:771010210000084
|
RAJIV KUMAR |
8,075 |
PFMS
|
Account Type:Bank
Account No.:771010210000084
|
RAMSEWAK |
8,075 |
PFMS
|
Account Type:Bank
Account No.:771010210000084
|
KUMAR PAL |
8,075 |
PFMS
|
Account Type:Bank
Account No.:771010210000084
|
BALARAM |
5,890 |
PFMS
|
Account Type:Bank
Account No.:771010210000084
|
PUSHPENDRA SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:771010210000084
|
SONI |
5,890 |
PFMS
|
Account Type:Bank
Account No.:771010210000084
|
RAJEEV |
5,890 |
PFMS
|
Account Type:Bank
Account No.:771010210000084
|
SANJAY KUMAR |
5,890 |
PFMS
|
Account Type:Bank
Account No.:771010210000084
|
SARVESH |
5,890 |