Type Of Transaction |
Expenditures
|
Activity Code |
61347169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,866 |
Particulars |
Being amount paid for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
KISAN DEV MANJHI |
9,963 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
ANIL KUMAR MANJHI |
9,963 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
THEMAN MANJHI |
1,476 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
ARUN KUMAR MANJHI |
9,963 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
KUMOD KUMAR MANDAL |
9,963 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
MR ASHISH RANJAN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
MR SURESH MANJHI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
MUKESH MANJHI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
MR NAVIN MANJHI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
MR UPENDRA MANJHI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
SHIVAKANTA MANZI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
MR SUVASH MAHTO |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
MR JAYKANT KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
MR SIYARAM MANJHI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
MR LAKSHMAN MANJHI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1635010123372
|
SHIV KUMAR MANJHI |
918 |