Type Of Transaction |
Expenditures
|
Activity Code |
50675885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/198 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
122,805 |
Particulars |
BEING AMOUNT PAID TO LABOURS IN ACTIVITY CODE 50675885 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MALA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
VARUN KUMAR MUKHIYA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ARUN KUMAR MUKHIYA |
8,487 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BIRENDAR MUKHIYA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD HASNEN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KUNDAN MUKHIYA |
7,749 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUMAN KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJA KUMAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD JAMILUDDIN |
8,118 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MANTJIR ALAM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KABIR MUKHIYA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NIRANJAN KUMAR MUKHIYA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD KONAN RAZA |
8,262 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
CHANDAN MUKHIYA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LALAN MUKHIYA |
8,487 |