Type Of Transaction |
Expenditures
|
Activity Code |
64538686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,161 |
Particulars |
khadnja marramat hetu majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
surejan#47ramesh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
gyanmati#47ramsumer |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
Kanchan wo Seetaram |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
ajay singh#47shivkaran |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
jamuna devi#47sukhdev |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
kamlesh#47jagdish |
9,790 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
shambhu#47sarju |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
kanchan#47raghvendra |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
Ausan so Loknath |
9,790 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
Asha wo Seetaram |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
bitana#47ramlakhan |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
aneeta #47bahadur |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
rajesh#47mewa |
9,790 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
shivkumari#47rajendra |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
viddyawati#47baijnath |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
foolmati#47kallu |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
rakesh#47lokai |
9,790 |