Type Of Transaction |
Expenditures
|
Activity Code |
61744984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,128 |
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.:19740100014642
|
SATRUDHNA KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
RAJU KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
TADUNANDAN YADAV |
16,520 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
PANKAJ KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
CHANDAN KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
RAJANTI KUMARI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
SAVITA DEVI |
13,158 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
UMESH PASWAN |
12,240 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
AMEET KUMAR |
20,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
SHARAVAN KUMAR |
12,240 |