Type Of Transaction |
Expenditures
|
Activity Code |
51183522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
98,246 |
Particulars |
Being payment made to 3 mason @342 and 12 labour @254 against yojna no 02#472021-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
vina devi |
5,842 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
dipak kumar tripathi |
10,260 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
sweety devi |
5,842 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
MUUNI KUMARI |
5,842 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
godawari devi |
5,842 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
dhananjay tiwari |
5,842 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
sabita devi |
5,842 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
chottu kumar |
9,576 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
AKASH KUMAR |
5,842 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
pinki devi |
5,842 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
bittu kumar |
5,842 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
devmani devi |
5,842 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
tara devi |
5,842 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
kanahaiya tiwari |
4,572 |
PFMS
|
Account Type:Bank
Account No.:0723000100589122
|
PANKAJ KUMAR |
9,576 |