Type Of Transaction |
Expenditures
|
Activity Code |
61899317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,206 |
Particulars |
Being amount paid on scheme ( gram tola shivnagar me main road se mithlesh daas ke ghar tak paver block path nirman ) against master roll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RITA DEVI |
10,922 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RINA DEVI |
10,922 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RAJU YADAV |
10,922 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
MINTA DEVI |
10,922 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RAJESH YADAV |
14,706 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RINA DEVI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SULEKHA KUMARI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
ANITA KUMARI |
10,922 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SUSHILA DEVI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RUBI KUMARI |
10,922 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SUNDARAVA DEVI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SATENDRA YADAV |
14,706 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
DAULTI DEVI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SAVITA DEVI |
10,922 |