Type Of Transaction |
Expenditures
|
Activity Code |
65014985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,919 |
Particulars |
labaur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
DIBAN DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
VIMAL KUMARI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MINTA KUMARI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SAMIMA NISA |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SHALINA KHATUN |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Bimal Devi |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
umaravati devi |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GAYTRI DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
jitendra yadav |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
YOGENDRA NONIYA |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
KRISHNA MISHRA |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
DINESH SHAH |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MRS KAMLAWATI DEVI |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GEETA DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
tetari devi |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RUKSANA KHATOON |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Shoshila devi |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
CHANDRAWATI DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
BASNTI DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Lalji Ram |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GYANTI DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
kunti devi |
2,315 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Mrs Urmila Devi |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
KUSMAWATI DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MRS JOHNIYA DEVI |
9,882 |