Type Of Transaction |
Expenditures
|
Activity Code |
46492312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/139 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,145 |
Particulars |
being amount payble for labour sawdagrih |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
shivkumari devi |
9,471 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MANJU DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
GIRJA DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
VIRENDRA KUMAR YADAV |
9,758 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
kailasi devi |
9,758 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
parvati devi |
9,471 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
BASANTI DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
dinadayal rai |
9,184 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
NISHU KUMAR YADAV |
19,229 |