Type Of Transaction |
Expenditures
|
Activity Code |
53955733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
145,378 |
Particulars |
Being amount paid to labour for construction of road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
VEJENTI DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
PRATIBHA DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
RENU DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
NAULESH KUMAR |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DINKAR KUMAR |
9,471 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DHARMENDRA KUMAR |
9,471 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
GUDU KUMAR |
9,471 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
BEBI DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
RAJA YADAV |
13,192 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
JANKI PRASAD |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
KISHUM DEVI |
9,471 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
MANOJ KUMAR |
12,804 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
BALSHARAN YADAV |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
MD QUADIR |
13,192 |