Type Of Transaction |
Expenditures
|
Activity Code |
53423010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,234 |
Particulars |
dalipur puliuya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
MUNNI DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
TARA MUNI DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
BAHADU BIND |
8,148 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
MUA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
BHANU KUMAR BIND |
4,018 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
MUNNA RAM |
7,372 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SHYAM LAL KHARWAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
MANGARI DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
LAXMINA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SONI BIBI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
RAKESH PATEL |
8,148 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SUNAINA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
DEVANTI DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
AJAY MALI |
8,148 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SUNITA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
RAM KUMAR BIND |
4,018 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
RAJVANSH SINGH |
8,148 |