Type Of Transaction |
Expenditures
|
Activity Code |
61741648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,597 |
Particulars |
being amount paid to labour for yojana no 04#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
DEEPAK KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
SUSHAMA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Indu Devi |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
PINKI KUMARI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MADHU DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
GITA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Jagdev Singh |
7,372 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Sangita Devi |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Lalita Devi |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Vijay kumar |
7,760 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Savita Devi |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RUBI DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
KOUSHAL KISHOR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Umesh kumar |
7,760 |