Type Of Transaction |
Expenditures
|
Activity Code |
47175772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
130,438 |
Particulars |
Being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
DHARMENDRA KUMAR |
14,042 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
KUMKUM KUMARI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
VIJAY KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SHANKAR THAKUR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SAROJ DEVI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
ARATI DEVI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
PRINCE KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
DIGAMWAR THAKUR |
14,042 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
RAHUL KUMAR |
5,080 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
AJAY KUMAR SINGH |
14,042 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SUDAMI DEVI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
VINAY KUMAR |
10,404 |