Type Of Transaction |
Expenditures
|
Activity Code |
35388972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,997 |
Particulars |
being to made labour payment gp nadaura activity code 35388972 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
SUNITA DEVI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
ANIL RAM |
10,619 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
SANJNA KUMARI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
MUNNI DEVI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
RUBU KUMARI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
URMILA DEVI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
MAMTA DEVI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
SHIV SHANKAR SINGH |
12,054 |