Type Of Transaction |
Expenditures
|
Activity Code |
45831042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
77,738 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR ACTIVITY 45831042 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
|
NIRAJ KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
FULCHAN MISTRI |
5,005 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PURAN RISHI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BHAGWAT RISHI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
DHIREN MISTRI |
5,005 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PANDAW MISTRI |
3,465 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BABUL KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ARJUN RISHI |
5,005 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUREN RISHI |
5,005 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
JANGLI RISHIDEV |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
CHAMPA DEVI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PUNAM DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRADIP MISTRI |
5,613 |