Type Of Transaction |
Expenditures
|
Activity Code |
63043476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,470 |
Particulars |
Labour Payment (????? ?-15 ??? ????? ??? ?? ???? ??????????? ?? ?? ?? ?? ??? ?? ??????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Prashant Kumar |
8,334 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Sushila Devi |
6,588 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Vineet Anand |
8,334 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Sulekha Kumari |
6,588 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Mithun Kumar Ram |
8,334 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Suraj kumar |
6,588 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
CHHATHU RAM |
6,588 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ASHISH KUMAR |
6,588 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ARJUN KUMAR |
6,588 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ANSHU KUMAR |
6,588 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
RISHI KUMAR |
6,588 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Dinesh Mandal |
6,588 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
SITA DEVI |
6,588 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
RAKESH KUMAR |
6,588 |