Type Of Transaction |
Expenditures
|
Activity Code |
48415550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,852 |
Particulars |
Kamala keshari ke ghar se talab tak gsb karya per labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
VISHWANATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
DINESH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
MONI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
SAMUDRI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
ISRAVATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
GULAB |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
PINKI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
RANJEET KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
ASHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
RAMJATAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
NEERAJ PRAJAPATI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
MEENA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
VIMALA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
GULABI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522000313
|
GOPAL |
1,632 |