Type Of Transaction |
Expenditures
|
Activity Code |
49349412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,042 |
Particulars |
Being amount paid to mason and labour for yojna no-06#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
GOHAMI DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
manish kumar das |
3,105 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SUREN KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MINA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
REBA DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
ANA LAL DAS |
2,583 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
PRITI KUMARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
DHANANJAY KUMAR DAS |
3,105 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
DAMINI KUMARI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
CHANDRAMOHAN DAS |
3,444 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
KHUSHBOO KUMARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
PARDIP KUMAR DAS |
3,105 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
BASANT KUMAR DAS |
2,583 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SONTI DEVI |
2,583 |