Type Of Transaction |
Expenditures
|
Activity Code |
46918765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,248 |
Particulars |
BEING PAYMENT MADE TO LABOURS AGAINST MASTER ROLL ACTIVITY CODE 46918765 YOJNA PEVER BLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
SATYDEV YADAV |
15,912 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
ASHOK KUMAR |
15,912 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
RAMANTI DEVI |
21,476 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
NITISH KUMAR |
15,912 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
ASHA DEVI |
15,912 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
GUDDU YADAV |
15,912 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Nagendra Singh |
21,476 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
SUMANTI DEVI |
15,912 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
MANOJ KUMAR |
15,912 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Kundan kumar |
15,912 |