Type Of Transaction |
Expenditures
|
Activity Code |
35469062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
71,561 |
Particulars |
Being amount paid to labour for 333 days |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SUMANT KUMAR RAMAN |
9,098 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RAVIRANJAN KUMAR |
10,177 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
MANOJ RAJAK |
8,098 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
NITISH KUMAR |
8,486 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SUBODH KUMAR |
10,177 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
GUDIYA KUMARI |
8,665 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
USHA DEVI |
8,680 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
KIRAN DEVI |
8,180 |