Type Of Transaction |
Expenditures
|
Activity Code |
53214638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,644 |
Particulars |
This payment made for Mistri #38 Labours for the Scheme Gram Chilim Pathalkatti me main road se Lalan Yadav ke ghar hote hue vinay ke ghar tak aewam Manoj Yadav ke ghar ke pass Iat solling aewam PCC path nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MAMTA DEVI |
11,365 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
CHAMELA DEVI |
11,365 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MANWA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MULARVA DEVI |
11,365 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
LALTI DEVI |
11,365 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
GEETA DEVI |
11,365 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SAKUNTI DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
KUSUR DEVI |
11,365 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SOBHA KUMARI |
11,365 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MANOJ MANJHI |
14,553 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
HARI MANJHI |
13,860 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ASHA DEVI |
11,649 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
VIKRAM KUMAR |
13,860 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
PUTULWA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RITA DEVI |
11,365 |