Type Of Transaction |
Expenditures
|
Activity Code |
34977004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,338 |
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.:0675000100307584
|
SUJIT DAS |
13,216 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
VIRAJU MANJHI |
13,216 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
SARJU PRASAD |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
PRATIMA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
SHASHIKANT KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
MUNNI DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
RENU KUMARI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
LALDEO CHAUDHRY |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
RAJU MANJHI |
13,216 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
NIRAJ KUMAR NIRALA |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
MANOJ KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
SANGITA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
SUJEET KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
AMRENDRA SEXENA |
13,216 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
SUDHIR KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
RAJESH KUMAR |
13,216 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
RAMPRAVESH PRASAD |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
NAGENDRA RAVIDAS |
13,216 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
SUNIL KUMAR |
13,216 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
NARESH CHAUDHARY |
9,792 |