Type Of Transaction |
Expenditures
|
Activity Code |
65110498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
362,572 |
Particulars |
Being amount paid to labour .....pcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RINKU DEVI |
49,266 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
MANOJ RAJAK |
49,266 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
NITISH KUMAR |
49,266 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
KIRAN DEVI |
49,266 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
GUDIYA KUMARI |
49,266 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
USHA DEVI |
49,266 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SUBODH KUMAR |
66,976 |