Type Of Transaction |
Expenditures
|
Activity Code |
61740426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
145,289 |
Particulars |
bening payment made by activity code 61740426 for labour payment or board payment bill no15 gram panchayat kolhubara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
SAVITA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
SATANDEV SINGH BHOKTA |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
SANTOSH SINGH BHOKTA |
13,580 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
KUNWARDEV SINGH BHOKTA |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
MONITA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
KAVITA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
SHEETAL ENTERPRISES |
3,500 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
MEENA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
RAJU KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
SITARAM SINGH BHOKTA |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
PHULKUMARI DEVI |
8,859 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
PINKI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
ANITA DEVI |
8,593 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
SANDEEP KUMAR |
10,864 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
BHAGWATI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
AKHILESH KUMAR |
10,045 |
Deduction
|
Deduction
|
SHEETAL ENTERPRISES |
1,452 |