Type Of Transaction |
Expenditures
|
Activity Code |
65015078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,726 |
Particulars |
labaur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
PRAMILA DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Shaili Devi |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SAROJ DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SIMA DEVI |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
rambha devi |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
KOLAIS KHATUN |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
anita devi |
7,408 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AKILA DEVI |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
JASIBANI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
IDANI DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MANJU DEVI |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RAJENDRA RAY |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SABITA DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
kunti devi |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
KRISHNA MISHRA |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
kamlawati devi |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
NILAM KUMARI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
jitendra yadav |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Lalji Ram |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SUMANTI DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
dharmawati devi |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Sushila Devi |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
tetari devi |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
KUSMAWATI DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SONIYA DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
JARINA KHATUN |
9,882 |