Type Of Transaction |
Expenditures
|
Activity Code |
65059162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,231 |
Particulars |
Being amount paid to labour ,p.c.c(02#472022-23) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
RAM AKBAL CHANDRA VANSHI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
KRISHNA BHITHA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
DHARMENDRA KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
MD MUNNA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
AJIT KUMAR |
15,606 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
RAVI KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
BISHNUDEO KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
INDRADEO PD YADAV |
15,300 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
ANITA DEVI |
15,606 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
NASRUDIN MANSURI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
ANVAR MANSURI |
20,650 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
BABLU KUMAR |
15,606 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
SANTU KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
AFATAB MANSURI |
21,063 |