Type Of Transaction |
Expenditures
|
Activity Code |
53326743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,320 |
Particulars |
being paid amount labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ROHIT KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
SATYENDRA THAKUR |
3,409 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KARIKANT KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
HEMAKANT KUMAR |
5,377 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PAPPU KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
INDRADEO YADAV |
5,377 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
SANJAY CHAUDHARI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KAMLESH KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KANCHAN KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
JITENDRA KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARVIND KUMAR |
5,377 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
RAMBACHAN YADAV |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MITHLESH KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRANJAL YADAV |
3,978 |