Type Of Transaction |
Expenditures
|
Activity Code |
61896744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,444 |
Particulars |
Being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
niraj kumar pandey |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
RAMESHWAR MISTREE |
23,128 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
sunaina devi |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
CHANDRASHEKHAR KUMAR |
23,128 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
mithlesh kumar raj |
16,524 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
sobha devi |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
manglesh viskarma |
23,128 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
mamta devi |
23,128 |