Type Of Transaction |
Expenditures
|
Activity Code |
47797946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/683 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,411 |
Particulars |
Being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
ANISH KUMAR |
4,494 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
MANOJ THAKUR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
SURAJ KUMAR |
4,494 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
BABLU KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
RAJ KUMAR YADAV |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
PANKAJ KUMAR |
361 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
SUMAN KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
SURESH RAY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
RAJNEESH KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
UJAY RAY |
2,009 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
RASHMIKANT KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
SUBODH KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
JAI KANT SAH |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
KAMESH RAY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
NAVIN KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
DINESH RAY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
DEEPAK KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
MUNNA KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
ANUJ KUMAR |
2,889 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
ARUN PRASAD YADAV |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
VIJAY KUMAR |
5,054 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
RANJAN KUMAR |
4,494 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
NAND KISHOR RAY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
CHANDAN KUMAR |
4,494 |