Type Of Transaction |
Expenditures
|
Activity Code |
46681659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,075 |
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.:19740100014639
|
BIPIN KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAMASISH PASWAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
AMIT KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
SAROJ PASWAN |
10,325 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
DILIP KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BABITA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAJESH PASAWAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
JITENDRA KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BABITA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
NITISH KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
SAMITAR PASWAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAM PRASAD PASWAN |
10,325 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
VIMALA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
ARTI DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BHARAT KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAM SUSHIL PASWAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
ANANDI PASWAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BHARAT KUMAR |
7,650 |