Type Of Transaction |
Expenditures
|
Activity Code |
47970289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
45,898 |
Particulars |
bening payment made by labour payment gram panchayat manjhauli me @04#472021-2022#47970289 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
RITA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
ASHOK BHUIYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
RAMKUMAR VISHAKARMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
KAJAL KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
GUNJAN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
BABITA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
RAJENDRA KUMAR CHAUDHARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
GUDIYA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
SAMIT KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
RAJMANIYA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
BINTA KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
MANOJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
SUNIL KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
kundan kumar |
4,130 |
Deduction
|
Deduction
|
HINDUSTAN TRADERS |
460 |