Type Of Transaction |
Expenditures
|
Activity Code |
48423999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,690 |
Particulars |
labour payment of ward 6 for pcc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
neha kumari |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sunita devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
vinod nand jha |
10,864 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
rekha devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
archana devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
suman kumari |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sarweshwar jha |
8,568 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
chandrasekhar rajak |
10,864 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sailja nand jha |
8,298 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sailja nand jha |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
anad mohan singh |
8,568 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
rekha devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
rakesh sharma |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
gautam kumar jha |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sapna devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
bipin kumar singh |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
jai chand jha |
10,864 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sonu kumar singh |
10,864 |