Type Of Transaction |
Expenditures
|
Activity Code |
48891704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,564 |
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.:1624000100105859
|
KISHUM DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
BEBI DEVI |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
GUDU KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DHARMENDRA KUMAR |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
MD QUADIR |
8,536 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
RAJA YADAV |
7,760 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
PRATIBHA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
VEJENTI DEVI |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
NAULESH KUMAR |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
BALSHARAN YADAV |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
JANKI PRASAD |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DINKAR KUMAR |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
MANOJ KUMAR |
8,536 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
RENU DEVI |
6,314 |