Type Of Transaction |
Expenditures
|
Activity Code |
64632395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,329 |
Particulars |
Yojna no - 02(2022-23) me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
DILIP THAKUR |
7,434 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
PUJA KUMARI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
UPENDRA PASWAN |
11,628 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
SUBHAM KUMAR |
11,934 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
AMIT KUMAR |
11,628 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
ABHIRAM PASWAN |
11,628 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
BABLU PASWAN |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MATNI DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
ISRAIL ANSARI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
MITHUN THAKUR |
11,628 |
PFMS
|
Account Type:Bank
Account No.:1324000100219683
|
KAILU SAH |
11,628 |