Type Of Transaction |
Expenditures
|
Activity Code |
53529001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
117,128 |
Particulars |
Being Amount payable for labour pcc work untied scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
RAJA KUMAR YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
RANJAN KUMAR YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
MANOJ YADAV |
8,260 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
WAGESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
PREMSUNDAR CHAUDHARI72 |
8,260 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
MOHAMMAD SAHIL |
8,260 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
VICKY KUMAR PURI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
DEVENDRA YADAV |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
SIKENDER YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
SUNIL KUMAR |
3,304 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
ASHOK SAH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
GUDDU KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
BIRAN KUMAR YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
VIRAN MANJHI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
SONU KUMAR PURI |
9,180 |