Type Of Transaction |
Expenditures
|
Activity Code |
65015114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,536 |
Particulars |
labaur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AMIT KUMAR THAKUR |
9,150 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AMOD RAI |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Chhotelal Manjhi |
2,315 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Gyani Devi |
9,150 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
kusum devi |
9,150 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
premshila devi |
8,784 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
ANSHU PATEL |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Sushila Devi |
7,823 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
NAGMANI RAY |
8,784 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AMOD RAY |
9,150 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Mina dev |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RIMA DEVI |
9,150 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
kamlawati devi |
9,150 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
VINOD KUMAR CHAWHAN |
9,150 |