Type Of Transaction |
Expenditures
|
Activity Code |
61741892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,081 |
Particulars |
Being amount paid to labour for yojana 05#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Kalabati Devi |
19,229 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Saro devi |
19,229 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Sarita devi |
19,229 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Santosh Kumar |
25,996 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Sanju devi |
19,229 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Sona Devi |
19,229 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Umesh Das |
19,229 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Afharoj Khatoon |
19,516 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Manju devi |
19,229 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Ashok kumar |
25,996 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Arti Devi |
19,516 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Chhotu Yadav |
25,996 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Renu Devi |
19,229 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Sarvari Khatoon |
19,229 |