Type Of Transaction |
Expenditures
|
Activity Code |
60357008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,216 |
Particulars |
Master roll kharanja nirman ashok gautam ke ghar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
PREMA DEVI W#47O RAJENDRA KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
SUMAN W#47O DESH RAJ |
816 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
RAM BALI so BUDDHILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
KRISHNA VATI W#47O RAM BAHADUR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
GEETA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
JAI NARAYAN S#47O SHANKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
SAVITRI W#47O RAJU |
816 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
RENU W#47O DINESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
KRISHNA VATI W#47O MAHESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
RAKESH S#47O NANKU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
AMIT KUMAR SO LALA PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
SANTRANI W#47O RAM SANEHI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
KAILASHA WO DAULAT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
KALLU S#47O RAM ASRE |
1,680 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
DHANNO DEVI W#47O RAKESH KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
SHITAL S#47O TEJI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
SUNITA W#47O JAGESWAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
ASHOK KUMAR S#47O MANNA |
612 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
SUNDERI WO RAM KHELAWAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
NAGENDRA S#47O LALARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
RAVI SHANKAR S#47O SYAM LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
SHIVPATI W#47O RAM DAS |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100029313
|
KAMLA DEVI W#47O RAJESH KUMAR |
816 |