Type Of Transaction |
Expenditures
|
Activity Code |
47800410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/1143 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,234 |
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
|
JITENDRA KUMAR06 |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
ARVIND KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Randhir kumar6 |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
MANOJ KUMAR06 |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
PRAMOD RAY06 |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
KISHORI RAY6 |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
HANSH LAL RAY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Pintu Kumar06 |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
DEVENDRA CHAUDHARY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
PRASHANT KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
HARINDRA CHAUDHARY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
GUDDU KUMAR6 |
4,018 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
NAVIN KUMAR SUMAN |
4,018 |