Type Of Transaction |
Expenditures
|
Activity Code |
53338796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,164 |
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
|
MD MOBIN KHA |
7,021 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
SONI DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MUKESH KUMAR |
7,021 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
TETRI DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BHOLA PRASAD |
7,021 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
LUSI DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
PREMAN DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
ARJUN KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
PINKI KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
AJAY KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
DEVANTI DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
KHUSHBU DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MUNNI DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
VINAY PASWAN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAKESH KUMAR |
7,021 |