Type Of Transaction |
Expenditures
|
Activity Code |
52216556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,009 |
Particulars |
dumdum shamshan boundry labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
PRADEEP SINGH |
16,296 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
KANCHAN SINGH |
12,054 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
ASHWANI KUMAR |
12,054 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
AVANISH KUMAR SINGH |
12,054 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
DEEPAK KUMAR SINGH |
1,164 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
USHA DEVI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
GAUTAM KUMAR |
16,296 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SHIVSHANKAR SINGH |
16,296 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
MIRA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
PRITI KUMARI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SUMAN DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
JAYSHANKAR SINGH |
12,054 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
RUCHI KUMARI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
KUSHUM KUNWAR |
12,054 |