Type Of Transaction |
Expenditures
|
Activity Code |
61804862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,292 |
Particulars |
BEING AMOUNT PAID TO LABOUR FOR YOJNA NO 1#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Guriya Devi |
4,896 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SANJAY SAW |
6,608 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
ASHOK KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
PUJA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
BABITA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Rita Devi |
4,896 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Vinay Kumar Tanti |
4,896 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Jitendra Yadav |
6,608 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SUNITA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Rinku kumari |
4,896 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Aaditya Kumar |
6,608 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Moti Das |
4,896 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Rupesh Kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
MANOJ RAJBANSHI |
4,896 |