Type Of Transaction |
Expenditures
|
Activity Code |
49914430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,476 |
Particulars |
payment for wages aginst musterroll g.p baital ke gram sagdiha mai murari pr ke ghar se nadi tak pavour block nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
NIRMALA DEVI |
11,176 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
MANJU DEVI |
11,176 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
LAKSHMI DEVI |
11,176 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
SHAMBHU KUMAR |
6,524 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
PRATIMA KUMARI |
11,176 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
NAGINA DEVI |
11,176 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
TUNU KUMAR |
15,048 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
AJAY KUMAR |
15,048 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
UPENDRA PRASAD |
11,176 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
ABHIJEET KUMAR |
11,176 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
MANISHA KUMARI |
11,176 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
SUMIT KUMAR |
11,176 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
YOGENDRA PRASAD |
15,048 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
SUBODH KUMAR |
11,176 |
PFMS
|
Account Type:Bank
Account No.:72160100210060
|
NITISH KUMAR |
15,048 |