Type Of Transaction |
Expenditures
|
Activity Code |
47815265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,670 |
Particulars |
BEING AMOUNT PAID TO LABOURS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
DILIP KUMAR |
5,842 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
PINTU KUMAR |
7,182 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
AMIT KUMAR |
8,208 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
MALO DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
CHANDAN KUMAR SINGH |
6,096 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
LALAN SINGH |
8,208 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
DEEPAK KUMAR |
5,334 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
JAY KUMAR |
5,334 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
AJEET KUMAR |
6,096 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
AJAY KUMAR SINGH |
6,096 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
DHANANJAY KUMAR |
5,334 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
KRISHNA YADAV |
5,334 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
AMITABH SINGH |
5,842 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
UMESH PASWAN |
5,334 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
GIRJA SINGH |
6,096 |