Type Of Transaction |
Expenditures
|
Activity Code |
35240536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
144,430 |
Particulars |
Being payment made to skill and unskilled labour against the muster Roll in yojna Gram ramdohar me kuldip
bhuiyan ke ghar se prayag bhuiyan ke ghar tak paver block nirman in gram panchayat nandai, A#47c- 35240536, Yojna no- 03#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
LALTI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
MANJU DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
MALO DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
SUMAN DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
BALKES BHARTI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
SHANKAR YADAV |
9,184 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
INDU DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
BALKES BHARTI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
MANOJSAW |
13,580 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
RAJMOHAN BHARTI |
10,864 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
PUNIYA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
DHONA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
MINA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
DEVANTI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001770
|
KAIL BHUIYA |
13,580 |
Deduction
|
Deduction
|
HINDUSTAN TRADERS |
4,808 |