Type Of Transaction |
Expenditures
|
Activity Code |
61755171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,151 |
Particulars |
Being amount paid to labour(bhoolimath) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
JITENDRA KUMAR |
13,629 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
ABHISHEK KUMAR |
13,629 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
RINKU DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
MAMTA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
DHEERAJ KUMAR |
13,629 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
RAJESWAR YADAV |
10,098 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
NAVEEN KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
LOWKESH KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
SAVITRI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
VIJAY RAM |
10,098 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
RAMDEV YADAV |
10,098 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
VIKASH KUMAR |
10,098 |
Deduction
|
Deduction
|
ABHISHEK KUMAR |
5,606 |