Type Of Transaction |
Expenditures
|
Activity Code |
49268289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,312 |
Particulars |
beingto made labour payment panchaut samiti nadaura gurua activity code 49268289 yojna sakhya 08#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RENU DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VIPIN KUMAR GAURAV |
8,148 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
INDU DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SONU KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MANOHAR RAVIDAS |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ANIL KUMAR |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RITA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PRAMILA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BHOLANATH SHARMA |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PRAPHUL KUMAR RAHUL |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
TALHA KHAN |
8,148 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VANDANA KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUNIL KUMAR |
6,027 |