Type Of Transaction |
Expenditures
|
Activity Code |
53956033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,128 |
Particulars |
being amount paid to labour for yojana 01#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
DEV RANI DEVI |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RAJESH KUMAR |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RAMANUJ KUMAR |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RANDHIR KUMAR |
11,640 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
SURENDRA YADAV |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
SHAILENDRA KUMAR YADAV |
12,028 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
PAPPU KUMAR |
12,028 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
AMARJIT KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RANJEET KUMAR |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RITA DEVI |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ABHIMANYU KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
KUMAR NITISH |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
SUDHIR KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
VINDU DEVI |
8,610 |