Type Of Transaction |
Expenditures
|
Activity Code |
52066486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,896 |
Particulars |
Being amount paid to labour for 154 days |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SUNITA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
NIRAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
VINOD SAW |
5,600 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
YOGENDRA SAw |
3,696 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
MUKESH KUMAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SANJAY SAW |
4,200 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
PUNAM DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
RAMJANAM YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
PUNDEV YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
RAMJATAN YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SURENDRA DAS |
5,600 |