Type Of Transaction |
Expenditures
|
Activity Code |
61741610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
91,990 |
Particulars |
being amount paid to labour for yojana no 02#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Lalita Devi |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
GITA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
SUSHAMA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Vijay kumar |
8,148 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Indu Devi |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Jagdev Singh |
8,148 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
KOUSHAL KISHOR |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Umesh kumar |
8,536 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
DEEPAK KUMAR |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Savita Devi |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Sangita Devi |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MADHU DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RUBI DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
PINKI KUMARI |
6,027 |