Type Of Transaction |
Expenditures
|
Activity Code |
48423323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
124,780 |
Particulars |
labour payment of ward 5 for pcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
koshlya devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
om prakash pandit |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
arti devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
monu kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ashok tanti |
9,700 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
koshila devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ravi paswan |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
pandav kumar sah |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
gudia devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sunil kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ajay sah |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
babita devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
navin kumar singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ranjo kumari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
khusbhu devi |
6,120 |