Type Of Transaction |
Expenditures
|
Activity Code |
61255594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/119 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,835 |
Particulars |
Being payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
UPENDRA SAHNI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
JYOTI KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
KAKULTI DEVI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
SHAMBHU KUMAR SAFI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
ROHIT KUMAR SAHNI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
SANJIV KUMAR SAPHI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
NIRMALA DEVI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
LAKSHMAN KUMAR YADAV |
8,323 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
BIBHA DEVI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
PAVAN KUMAR SAHNI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
RAM PRABODH SAHNI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
PUNAM KUMARI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
RAJKUMAR SAPHI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
SOMANI DEVI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
VIJAY SAFI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
TETARI DEVI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
MUKESH KUMAR YADAV |
8,323 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
VISESHWAR YADAV SATI DEVI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
RAM VILAS SAHNI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
SATI DEVI |
8,323 |