Type Of Transaction |
Expenditures
|
Activity Code |
53965533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
147,488 |
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.:72170100168838
|
GANESHI PARMESHWAR MANJHI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
MANOJ RAJBANSHI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
BABY KUMARI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SAJAN SAHDEV RAJVANSHI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
JODHAN MANJHI |
13,192 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
ASHOK KUMAR |
9,758 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
JAYMANTI DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
RAJESH DAS |
13,192 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SUNITA DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SUDHIR MANJHI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
BABITA DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
KHELAVAN MANJHI |
13,192 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
ANITA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
URMILA DEVI |
9,758 |