Type Of Transaction |
Expenditures
|
Activity Code |
61406529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,827 |
Particulars |
for yojna sankya 5 fy 22-23 final labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
GIRAJA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
JAYKANT KUMAR |
6,608 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
PAPPU KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
SARVAN KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
CHINTA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
DURGA DAS |
4,896 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
suraj kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
NISHA KUMRAI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
NARENDRA KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
navin kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
PRABHA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
RANJAN KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
CHANDO DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
SANNI KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
ABHISHEK KUMAR AGRAWAL |
7,021 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
SANJU DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
BRAHMADEV DAS |
6,608 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
RENU DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
ramji das |
6,608 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
RAMDEV SAW |
5,202 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
RAHUL KUMAR |
6,608 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
TANU SAW |
4,896 |