Type Of Transaction |
Expenditures
|
Activity Code |
56001961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,940 |
Particulars |
Labour Payment MR NO;- 37294-95 #3837429-30 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
Manju L Yadav |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
Anita chmar |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
RAMILA DINESH YADAV |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
Paravati Chamar |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
Naru Chmar |
9,500 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
Kavita |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
MANI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
LAXMI YADAV |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
Gita Devi |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
Jashoda Yadav |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
Raju Yadav |
9,500 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
KALI WO GAUTAM YADAV |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
Nisha Naru Yadav |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
KALADEVI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
Kalpesh Yadav |
9,500 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
JAMANA |
3,740 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
Geeta |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
PAPU LAXMAN YADAV |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07250100010297
|
PEENA |
4,180 |