Type Of Transaction |
Expenditures
|
Activity Code |
52218086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,772 |
Particulars |
dumdum shamsahan ghat intikaran labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
JAYSHANKAR SINGH |
14,063 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
DEEPAK KUMAR SINGH |
2,716 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
ASHWANI KUMAR |
14,063 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
USHA DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
PRITI KUMARI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
RUCHI KUMARI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
GAUTAM KUMAR |
19,012 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SHIVSHANKAR SINGH |
19,012 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
KANCHAN SINGH |
14,063 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
KUSHUM KUNWAR |
14,063 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
SUMAN DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
AVANISH KUMAR SINGH |
14,063 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
MIRA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:462210110018748
|
PRADEEP SINGH |
19,012 |