Type Of Transaction |
Expenditures
|
Activity Code |
49691278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,724 |
Particulars |
payment for labour in payjal maramat karya jud neme tok dharshalgaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
lalita parsad s#470 gopeswar parsad |
3,876 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
somwari lal s#47o uma dutt |
3,264 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
kidi devi w#47o rakesh parsad |
612 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
shaila devi w#47o mangala nand |
816 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
dharma nand s#470 prem dutt |
3,264 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
manju devi w#47p payre lal |
408 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
savita devi w#47o budhi parsad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
kavita devi w#47o dharmanand |
816 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
Rajani devi w#47o shakti parsad |
3,876 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
dikchant bhatt s#47o shakti parsad |
3,876 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
sunita devi w#470 kulveer |
612 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
savitri devi w#47o purna nand |
612 |
PFMS
|
Account Type:Bank
Account No.:158755181834
|
rakesh parsad s#47o ram parsad |
3,468 |