Type Of Transaction |
Expenditures
|
Activity Code |
61740506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
92,834 |
Particulars |
bening payment made by activity code 61740506for labour payment gram panchayat kolhubara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
RAMSWRUP DAS |
9,312 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
KOSAMI DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
KALAWATI DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
LAKHAN DAS |
9,312 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
SHIVSANT KUMAR |
6,888 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
MEENA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
UMESH KUMAR SINGH |
6,888 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
GYAN PRAKASH SINJH |
6,027 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
ANIT KUMARI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
MINA DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
DAULTI DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
SANDEEP KUMAR |
6,124 |
PFMS
|
Account Type:Bank
Account No.:72302100001725
|
SONVA DEVI |
6,888 |
Deduction
|
Deduction
|
SHEETAL ENTERPRISES |
928 |