Type Of Transaction |
Expenditures
|
Activity Code |
48680686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,421 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -MANDA, FINAL PAYMENT. YOJANA N0-04, 2022-23, ACTIVITY CODE- 48680686 , UNTIED
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
DIMPAL KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
RAMBRIKSH PASWAN |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
SUSHEELA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
SHARDA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
UMA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
GANAURI BHGAT |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
YOGESH KUMARSINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
RAHUL KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
VIKASH KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
KAMOD SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
PUJA KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
RUBI KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
BIRENDRA SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
ABHA DEVI |
6,426 |