Type Of Transaction |
Expenditures
|
Activity Code |
48893380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,057 |
Particulars |
Being amount paid to labour for construction of road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Ajay kumar singh |
12,804 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
sanju devi |
9,471 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Mamta devi |
9,184 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Vijay chaudhari |
9,471 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Anup kumar |
12,416 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Dalati devi |
9,184 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Kapil paswan |
12,804 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Rinki kumari |
9,471 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Birajanandan chaudhary |
9,471 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Anand kumar |
9,471 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Bipin kumar |
9,471 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Punam kumari |
9,184 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Anita devi |
9,184 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Nandlal prasad |
9,471 |