Type Of Transaction |
Expenditures
|
Activity Code |
46919903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,808 |
Particulars |
BEING PAYMENT MADE TO LABOURS YOJNA PEVER VILLAGE BADMA ACTIVITY CODE 4691903 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
ARCHNA KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
SUSHIL KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
PUMMY KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
SARIKA KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
SARITA KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
AKSHAY KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
AKASHAN KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
VINOD KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
SONI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Manoj kumar |
6,120 |