Type Of Transaction |
Expenditures
|
Activity Code |
64093188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
268,124.8 |
Particulars |
BEING AMOUNT PAID TO MISHTRI LABOUR AGINST MATER ROLL FOR SCHEME GRAM PANCHYT BARA K WARD NO 02 BELDARI TOLA ME MAINE ROAD SE RAGHUNATH CHAUHAN K GHR HOTE HUYE RAJKUMAR CHUHAN AWM LAALDEV YADAV K GALI TK P.C.C PATH NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
CHINTA DEVI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
sonu kumar |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
SHYAM DEO KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
Reva yadav |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
GUDHIYA DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
Ajay kumar |
24,300 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
PAPPU KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
UDAY KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
KULESHWAR YADAV |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
ANAND KUMAR |
24,300.8 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
badho yadav |
24,300 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
CHHOTU KUMAR |
14,920 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
CHANDAR YADAV |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
YOGENDRA KUMAR |
24,300 |
Deduction
|
Deduction
|
ANAND KUMAR |
10,960 |