Type Of Transaction |
Expenditures
|
Activity Code |
61741670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,462 |
Particulars |
being amount paid to labour for yojana no 03#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Jagdev Singh |
2,328 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
GITA DEVI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
DEEPAK KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Vijay kumar |
2,328 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Indu Devi |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
PINKI KUMARI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MADHU DEVI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Lalita Devi |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
SUSHAMA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Savita Devi |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Sangita Devi |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
KOUSHAL KISHOR |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Umesh kumar |
2,716 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RUBI DEVI |
2,009 |