Type Of Transaction |
Expenditures
|
Activity Code |
53338612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,080 |
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
|
KAMTA KUMAR |
11,640 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MALTI DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
NANDLAL BHAGAT |
8,610 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
KAILASH BHAGAT |
11,640 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
UPRNDRA PAL |
11,480 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
ASHOK BHAGAT |
8,610 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
GOPAL KUMAR |
11,480 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAVI RANJAN KUMAR |
15,520 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
VIRENDRA KUMAR PAL |
8,610 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
KISHORI PRASAD |
11,190 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
SUDHIR KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
SURESH BHAGAT |
11,480 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
KANTI DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
JITENDRA KUMAR PAL |
11,640 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MINA DEVI |
11,480 |