Type Of Transaction |
Expenditures
|
Activity Code |
45379818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,010 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
anita devi |
5,334 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MUNNA MIYA |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
YOGENDRA NONIYA |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RAJU MUSHAR |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
BHIKHAM MUSAHAR |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GEETA DEVI |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
dharmawati devi |
5,334 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
umaravati devi |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Bimal Devi |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RINKU DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MUNNA MUSAHAR |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GYANTI DEVI |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
VIMAL KUMARI |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GAYTRI DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
KOLAIS KHATUN |
5,334 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SANJAY MUSHAR |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
CHANDRAWATI DEVI |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
IDANI DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GULAAICHI |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
DIBAN DEVI |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
kusum devi |
5,334 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SHALINA KHATUN |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SAMIMA NISA |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AKILA DEVI |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SABITA DEVI |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
afsana khatun |
5,484 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SIMA DEVI |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
JASIBANI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
JARINA KHATUN |
5,334 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GOVIND MUSHAR |
8,540 |