Type Of Transaction |
Expenditures
|
Activity Code |
62966435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,766 |
Particulars |
Labour Payment (Gramin mukhiye sadak se lekar Dinesh mandal ke ghar tak P C C sadak evam R C c Nala Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
RAHUL KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
VIPIN DAS |
4,956 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
BADAL KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ARJUN KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Angad Kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
RAKESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
SITA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
RISHI KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ANSHU KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
SALIT RAM |
2,478 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Satyam Kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
CHHATHU RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ASHISH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Vineet Anand |
5,782 |