Type Of Transaction |
Expenditures
|
Activity Code |
62890656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,272 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MANTU YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
AMIT KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Brajesh Kumar Yadav |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
AMARJEET KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Digo Yadav |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Fulo Yadav |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
AMARJIT BIND |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
GUNJAN KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Vikas Kumar |
10,476 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
ATVARI MANJHI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Tarkeshwar Yadav |
10,476 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
PRAMOD MANJHI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Guddu Kumar |
10,476 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Avdhesh Kumar |
8,262 |