Type Of Transaction |
Expenditures
|
Activity Code |
52074147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/360 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,588 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Sobha Devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
barjesh kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Shankar Mahto |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Mukesh Kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Lalpari Devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Akhlesh Kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Ranjit Kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Rajendra Kumar Singh |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Nandlal Mahto |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Sanjeet Mahto |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Ramdhani Singh |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Lalbadhur Das |
1,799 |