Type Of Transaction |
Expenditures
|
Activity Code |
52238772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,057 |
Particulars |
being to made labour payment gp chilor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
PRADEEP BHUIYA |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
JITENDRA DAS |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
ROHIT KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
RAJU KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
KAMLA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
ADHIR RAVIDAS |
13,580 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
RAMASISH PASWAN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
JIRWA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
GANESH CHAUDHIRY |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
DHARMENNDRA DAS |
13,580 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
KARU BHUIYA |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
SAVITA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
BASANTI DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
RAMPYARE PRAJAPTA |
8,036 |