Type Of Transaction |
Expenditures
|
Activity Code |
64300281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,980 |
Particulars |
Master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
RAMRATI W#47O BHAGAUTI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
RAM SHANKAR S#47O VISHUNDUTT |
840 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
AUSANA DEVI W#47O JAGDEV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
MOHAN LAL S#47O SHAMBHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
BINDA DEI W#47O KRISHN KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
PUSHPA W#47O DHANPAT LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
JANAKA W#47O SUKHLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
ASHOK KUMAR S#47O MANNA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
RAM BALI so BUDDHILAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
RAKESH KUMAR S#47O RAM DAYAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
CHHOTE LAL S#47O JAGANNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
VIMAL KISHOR S#47O CHANDRA PAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
VITULA W#47O GANGA SAGAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
GEETA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
DHANPAT LAL S#47O DEVTA DEEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
SUNDARA W#47O DAYA RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
GURU CHARAN S#47O DEVTA DEEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
URMILA W#47O SAMAR BAHADUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
SHRI MATI W#47O CHHEDI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
JITENDRA KISHOR S#47O CHANDRA PAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
SAVITRI W#47O MOHAN LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
SANGITA DEVI W#47O NAND KISHOR |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
SHITAL S#47O TEJI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
JAGMOHAN S#47O RAGHUNATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
AKASH KUMAR S#47O GHANSYAM |
1,704 |