Type Of Transaction |
Expenditures
|
Activity Code |
65436467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,388 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR KHADANJA NIRMAN WORK ,
SABHAJEET K CHAK SE NAHAR K PULL TAK ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
VIVEK YADAV S#47O RAKESH YADV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
AJAY KUMAR S#47O SHYAM LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
PANDHARI LAL S#47O |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
RANJIT KUMAR YADAV S#47O RAKESH KUMAR YADAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
ALOK KUMAR YADAV S#47O SHAMBHUNATH YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
SANDEEP KUMAER SAROJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
VIRENDRA KUMAR YADAV S#47O OM PRAKASH YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
BHAGIRATHI S#47O KISHUN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3209101008489
|
REENA DEVI S#47O DINESH |
2,556 |