Type Of Transaction |
Expenditures
|
Activity Code |
61888758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,083 |
Particulars |
BEING AMONT PAID TO LABOURS AND MISTRI INN GRAM BHOJU BIGHA MEIN PCC PATH NIRMAAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
HEMIYA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
CHHOTU KUAMR |
18,900 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
SINTU KUMAR |
18,900 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
ANUJ THAKUR |
15,213 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
KANAK DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
CHALITAR THAKUR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
SUBHASH THAKUR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
PINTU KUMAR |
18,900 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
JAYMANTI DEVI |
12,852 |
Deduction
|
Deduction
|
ANUJ THAKUR |
4,910 |