Type Of Transaction |
Expenditures
|
Activity Code |
49445921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/2018 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
150,012 |
Particulars |
yojna no 71 2020 21 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ARUNA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SAPAN KUMAR THAKUR |
13,284 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
VIVEK THAKUR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
AJAY KUMAR RAM |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
UMESH SAW |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
UPENDRA PASWAN |
13,284 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MANOHAR KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BINAY THAKUR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAJKISHOR RAM |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
VECHAN THAKUR |
13,284 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SOHAN KUMAR PANDEY |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SARUNA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RASHMI KUMARI |
11,016 |