Type Of Transaction |
Expenditures
|
Activity Code |
62548790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,563 |
Particulars |
payment for wages aginst musterroll gram panchayat tandwa ke gram sindhpur mai parathmik vidyalaya mai pavour path nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
BABITA DEVI |
19,812 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
RAMPATI DEVI |
19,812 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
ARTI DEVI |
19,812 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
RITA DEVI |
19,812 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
KOLMATI DEVI |
19,812 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
AMRESH KUMAR |
24,624 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
SANJAY PASWAN |
24,624 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
PINTU BHARTI |
24,624 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
ARUN KUMAR |
24,624 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
PHUL KUMARI |
19,812 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
DEVLASIYA DEVI |
19,812 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
SANGHMITRA KUMARI |
19,759 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
PRAMILA DEVI |
19,812 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
RINA DEVI |
19,812 |