Type Of Transaction |
Expenditures
|
Activity Code |
65176243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,007 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
DINESH KUMAR VISHWAKARMA |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
MAMATA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
VIKASH KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
ANUP KUMAR |
25,270 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
SONAMATI DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
GANESH VISHWAKARMA |
23,954 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
RAM DULARI DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
ANUJ KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
RAJESH VISHWAKARMA |
17,334 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
GAUTAM VISHWAKARMA |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
JITENDRA KUMAR |
26,019 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
CHHOTI KUMARI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
ARUN KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
URMILA DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
SONAMATI DEVI |
18,360 |