Type Of Transaction |
Expenditures
|
Activity Code |
45680927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
113,456 |
Particulars |
Being payble Amount untied scheme for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
GIREESH SINGH |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
MEERA DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
KANTI DEVI #38 VIPIN KAMAKAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SURENDRA |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
PUNAM DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
DILIP PRASAD |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SOSHILA |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
BALRAM |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SUGAM DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAMCHANDRA KAMKAR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
VIPIN KAMAKAR |
8,970 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
URMILA DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
NITU DEVI |
8,610 |