Type Of Transaction |
Expenditures
|
Activity Code |
61429482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,409 |
Particulars |
BEING PAYMENT FOR WAGES LABOUR AND MISTRI OF YOJNA GRAM BAHERA ME NANDLAL CHOUBEY KE GHAR SE HOTE HUYE SAKHRAJ YADAV EVM CHANDRAHANS SINGH KE GHAR TAK PCC NIRMAAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
VINOD PASWAN |
6,195 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
ARVIND KUMAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
AJEET KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
MUNNA KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
SHAKIL ANSARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
RAMANAND SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
MUKESH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
AJAJ ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
ROUSHAN KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
RAM NARAYAN RAM |
7,021 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
NANDLAL KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
SURAJ KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
DEEPAK KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
ASARAF ANSARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
BRIJ VIHARI KHARAWAR |
4,956 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
SUKHU RAM |
7,021 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
FULENDRE SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
GAUTAM SADA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
PRIYANSHU KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
BIHARI SAH |
5,508 |