Type Of Transaction |
Expenditures
|
Activity Code |
51903192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.)
|
157,290 |
Particulars |
Being Amount Paid to Labour. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
RUPA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
PINTU KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
MUNNI KUMARI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
SURENDRA YADAV |
12,250 |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
JAYMANTI DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
MANTU YADAV |
10,045 |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
NAGINA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
RAMBALI YADAV |
10,045 |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
RAJENDRA YADAV |
10,045 |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
TUSIYA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
RAVI KUMAR |
12,250 |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
URMILA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
CHHOTU YADAV |
10,045 |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
SUNIL KUMAR YADAV |
10,045 |
PFMS
|
Account Type:Bank
Account No.:50292591799
|
LAKHAN YADAV |
12,250 |