Type Of Transaction |
Expenditures
|
Activity Code |
46911483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,966 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
VINESHAR YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
MEENA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
VIJAY YADAV |
12,390 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
SON KALIA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
MANTU YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
YOGENDRA KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
ANUJ KUMAR |
6,816 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RAJANTI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
ANITA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
ANUJ KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RAMJIT YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
ROOBI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
VINAY YADAV |
12,390 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
NILAM DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
PUNAM KUMARI |
9,180 |