Type Of Transaction |
Expenditures
|
Activity Code |
53229609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,047 |
Particulars |
Being the Payment made to the 15 Mistri #38 Labours. This Payment for the Scheme Gram Rajiganj me Ramdev Manjhi ke ghar se Dhanshayam manjhi ke ghar tak iat soling 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
|
SAKUNTI DEVI |
6,929 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
GEETA DEVI |
6,644 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
VIKRAM KUMAR |
8,489 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
LALTI DEVI |
6,929 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
CHAMELA DEVI |
6,929 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
PUTULWA DEVI |
6,929 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MULARVA DEVI |
6,929 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MANOJ MANJHI |
8,489 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
KUSUR DEVI |
6,929 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MANWA DEVI |
6,929 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ASHA DEVI |
6,929 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RITA DEVI |
6,929 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
HARI MANJHI |
8,489 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MAMTA DEVI |
6,646 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SOBHA KUMARI |
6,929 |