Type Of Transaction |
Expenditures
|
Activity Code |
48427461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
244,658 |
Particulars |
labour payment in ward 11 for pcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
anku kumari |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
vikash kumar |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sagar kumar |
11,628 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
birendra kumar |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
champa devi |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
anand kumar |
15,520 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
kiran devi |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
arti kumari 2 |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
jitendra sah |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
jawahar pandit |
17,460 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sunita devi |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
babita devi 2 |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
priyanka bharti |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sidharth kumar |
17,460 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
anshu devi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
hema devi |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
prakash singh |
9,700 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
pooja kumari |
9,180 |