Type Of Transaction |
Expenditures
|
Activity Code |
45816652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
212,490 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR ACTIVITY CODE 45816652 FROM UNTIED GRANT FUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LUSI KUMARI |
10,336 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ADARSH KUMAR BADAL |
10,336 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KUMARI ALKA |
19,456 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MONU KUMAR |
19,456 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ANITA DEVI |
10,336 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AKHILESH JHA |
19,456 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KAVITA DEVI |
19,456 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PAWAN KUMAR |
11,550 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AARTI KUMARI |
10,336 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
DILKHUSH JHA |
19,456 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AVINASH KUMAR JHA |
19,760 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PAPPU CHOUDHRI |
11,550 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUMIT KUMAR RANA |
19,456 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MANKHUSH JHA |
11,550 |