Type Of Transaction |
Expenditures
|
Activity Code |
61701662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,376 |
Particulars |
BEING FINAL PAYEMENT MADE TO MANSON AND LABOURS AGAINST MASTER ROLL... ACT CODE 61701662 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
RINKI DEVI |
26,384 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
PARO DEVI |
20,808 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
RUPA KUMARI |
20,808 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
NARESH CHAUDHARI |
20,808 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
RAJMANTI DEVI |
20,808 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
MINA DEVI |
20,808 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
SHRIKANT KUMAR |
26,384 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
KANTI DEVI |
18,568 |