Type Of Transaction |
Expenditures
|
Activity Code |
42823416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,516 |
Particulars |
labour payment for c.c#47suraksha deewar raghuveer ke ghar se satish chandra ke ghar ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
yogeshwar #47 kamalnayan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
BANDANA#47ASHARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
kushlanand #47 girdharilal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
ramprasad #47 chirinjeelal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
archna #47 soni devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
virendra#47raitha ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
asha #47 virender |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
dinesh prasad #47 shree dutt |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
lakhiram #47 permanand |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
VINITA DEVI#47DEEPAK NARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
rajender prasad #47 shri dutt |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
ASHA RAM#47BHOODEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
shri prasad #47 jyotiprasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
prem singh #47 kalam singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
reena #47 dinesh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
raisingh #47 nain singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076268518
|
dhaniram #47 farasram |
2,040 |