Type Of Transaction |
Expenditures
|
Activity Code |
34977004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,410 |
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
|
AKSHAY KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
MAMTA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
UMA KUMAR CHANDRABANSHI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
JAGESHAR MAHTO |
10,098 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
AKSHAY KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
BHOLA YADAV |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
DIPAK KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
CHINTAMANI DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
RAJ KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
BHAGWANIYA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
ADITYA KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
KAIL MANJHI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
DHARMENDAR KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
ARVIND KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:0675000100307584
|
MAMTA DEVI |
9,792 |