Type Of Transaction |
Expenditures
|
Activity Code |
45903661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/209 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,790 |
Particulars |
BEING AMOUNT PAID FOR LABOURS IN ACTIVITY CODE 45903661 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUNNI KUMARI DEVI |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NAGESHWAR KUMAR MEHTA |
7,315 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
HINA DEVI |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAMDHANI DEVI |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KAJAL KUMARI |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SAVITA DEVI |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
VIJAY KUMAR MEHTA |
7,315 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AMIT KUMAR |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHANTI DEVI |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MEENA DEVI |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
TEJ NARAYAN DAS |
8,816 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ACHARNA KUMARI |
8,816 |