Type Of Transaction |
Expenditures
|
Activity Code |
53693427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,824 |
Particulars |
Being payment made to skill and unskilled labour against the muster Roll in yojna Gram ramdohar me main road se ramasu mahato ke ghar tak paver block nirman in gram panchayat nandai, A#47C- 53693427, Yojna no- 02#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
RITA KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
DILIP YADAV |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
JIRA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
JAGARNATH SAW |
10,864 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
INDU DEVI |
9,471 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
DHANESHWARI BHUIYAN |
13,580 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
SUKHLI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
SATYENDRA BHUIYAN |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
SHILA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
RAHUL KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
PUJA KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
SEMANTI DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
SHANKAR BHUIYAN |
13,580 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
KIRAN KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
RINKU DEVI |
8,036 |
Deduction
|
Deduction
|
HINDUSTAN TRADERS |
4,906 |