Type Of Transaction |
Expenditures
|
Activity Code |
56440484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/369 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
85,970 |
Particulars |
Hasanpur Bagar Panchayat antargat manoj sah khet se hote huye kisho mahto khet tak path ka pcc kaarya. lahour payemnt to 13 Labour #38 1 Mistri. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
NIRAJ KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MURARI CHAUDHARY |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
TUBUL KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
AVINASH KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RAMCHANDAR MAHTO |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
KANHAIYA KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
KRANTI DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
LALAN KUMAR PATHAK |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
UPENDRA MAHTO |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
ANMOL KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RAJA KUMAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RAJ KUMAR SAH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
NITISH KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
DHEERAJ KUMAR |
6,080 |