Type Of Transaction |
Expenditures
|
Activity Code |
45817103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
124,333 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR ACTIVITY CODE 45817103 FROM UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BHIMSEN MAHTO |
4,864 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PUNEETA DEVI |
7,296 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ABHINAV KUMAR MISHRA |
7,296 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PUJA KUMARI |
7,296 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SOGRA KHATUN |
4,864 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MINA DEVI |
7,296 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SOLO DEVI |
7,296 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ADITYA KUMAR |
7,296 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MAHESH NATH JHA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KEERAN JHA |
7,296 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUMAN KUMAR MISHRA |
7,296 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
CHANDAN KUMAR MISHRA |
4,864 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
JUHI DEVI |
7,296 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PARAMJIT MAHTO |
7,296 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANJAY MAHTO |
7,296 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SAKINDRA MAHTO |
8,085 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ANITA DEVI |
4,864 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
HEENA DEVI |
7,296 |