Type Of Transaction |
Expenditures
|
Activity Code |
52258527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,277 |
Particulars |
Being amount paid to mason and labour for yojna no-08#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SUMIT DEVI |
4,305 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
REENA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SHOBHA DEVI |
4,305 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
BIJAY GOSHWAMI |
4,305 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
GIRISH MAHTOO |
5,166 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SUNEETA |
4,305 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
DHARNIDHAR SINGH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
GOURAKH NATH MAHTO |
6,210 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MANOJ KUMAR MAHTO |
4,305 |