Type Of Transaction |
Expenditures
|
Activity Code |
48193998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,144 |
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.:19740100014614
|
VIKRAM KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
VISHNU KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
MAMTA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
RAM PRAVESH YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
MALTI DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
MUNSHI MANJHI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
KAMLESH PASWAN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
PAPPU KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
GANITA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
PUSHPA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
BASANT PASWAN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:19740100014614
|
UDAY SAW |
8,262 |