Type Of Transaction |
Expenditures
|
Activity Code |
61255929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/124 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,464 |
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
|
FULO DEVI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
BINA KUMARI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
KELASI DEVI |
4,592 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
HALKHORI PASWAN |
4,485 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
KIRAN DEVI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
AMAR PASWAN |
4,485 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
JITANI DEVI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
BABITA KUMARI |
4,592 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
BINDA DEVI |
7,462 |