Type Of Transaction |
Expenditures
|
Activity Code |
47969469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
209,791 |
Particulars |
being payment made by lebour payment gram panchayat manjhauli me pcc ke a#47c 47969469 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
SAMIT KUMAR |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
BABITA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
SUNIL KUMAR |
19,550 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
kundan kumar |
19,550 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
RAJENDRA KUMAR CHAUDHARI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
GUNJAN KUMAR |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
GUDIYA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
BINTA KUMARI |
13,613 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
KAJAL KUMARI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
RITA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
MANOJ KUMAR |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
ASHOK BHUIYA |
11,480 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
RAJMANIYA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
RAMKUMAR VISHAKARMA |
14,350 |
Deduction
|
Deduction
|
HINDUSTAN TRADERS |
2,098 |