Type Of Transaction |
Expenditures
|
Activity Code |
50928440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/96 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,699 |
Particulars |
Being Payment Made to Labour In 30 2020-21 Gram Beldari me Sanjay Chouhan K Ghar se Dashrath Cchouhan k machin tak Faver Block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Sujeet Kumar |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Ankit Kumar |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Roushan Kumar |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Upendar Kumar |
4,536 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Ankit Kumar |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Gautam Kumar |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Ujjwal Kant Suman |
4,536 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Tinku Kumar |
2,937 |