Type Of Transaction |
Expenditures
|
Activity Code |
50902556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/502 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
109,192 |
Particulars |
Koriyama Panchayat antargat shankar yadav ke khet ke bagal se hote huye chimni tak path ka pcc kaarya. Labour payment to 14 Labour #38 4 Mistri. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RADHA RAMAN MISHRA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
ASHOK KUMAR SAH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MITHUN KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SATYANARAYAN MAHTO |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MUKESH YADAV |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
DILIP RAY |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RAM BAHADUR YADAV |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
BITTU KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SATISH YADAV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
KAMAL DEVI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
ASHOK KUMAR SAHU |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RAJO SAH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RAJESH YADAV |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
BIPIN KUMAR CHAURASIYA |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
HARERAM CHAURASIYA |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
DINESH SAHNI |
5,472 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
DIWAKAR KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
PAPPU SAH |
6,080 |