Type Of Transaction |
Expenditures
|
Activity Code |
34922574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,272 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -GUNERI, FINAL PAYMENT. YOJANA N0-02, 2021-22, ACTIVITY CODE- 34922574
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
ROHIT KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
MANU YADAV |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
ANIL KUMAR BHARTI |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
CHANCHAN DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
TRLOKI PARSAD |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
VIJAY DAS |
8,148 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
UPENDRA YADAV |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
DHARAMJAY KUMAR |
8,148 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
SANJIT KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
ANJU DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
BEBI DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
REKHA DEVI |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
BIJAY SINGH |
9,737 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
RAMSWRUP SAW |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
SUMAN KUMARI |
8,036 |
Deduction
|
Deduction
|
KISAN FLYASH BRICKS |
5,688 |
Deduction
|
Deduction
|
KISAN FLYASH BRICKS |
7,940 |
Deduction
|
Deduction
|
BIJAY SINGH |
1,127 |