Type Of Transaction |
Expenditures
|
Activity Code |
52208975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,118 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2310132000027
|
BHARAT KUMAR KUSHWAHA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2310132000027
|
YOGESHVAR KUMAR YADAV |
11,564 |
PFMS
|
Account Type:Bank
Account No.:2310132000027
|
VIVEK KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:2310132000027
|
AJAY KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2310132000027
|
SANDIP KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2310132000027
|
PERDIP KUMAR PANDEY |
8,262 |
PFMS
|
Account Type:Bank
Account No.:2310132000027
|
SANJEEV KUMAR SAH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2310132000027
|
RITESH KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2310132000027
|
RAJENDRA RAY AND ANITA DEVI |
8,904 |
PFMS
|
Account Type:Bank
Account No.:2310132000027
|
JITENDRA KUMAR SAH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2310132000027
|
DHARMENDRA SAH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2310132000027
|
PRAMOD KUMAR YADAV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2310132000027
|
ABHISHEK KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:2310132000027
|
MANORANJAN KUMAR |
6,426 |