Type Of Transaction |
Expenditures
|
Activity Code |
61275968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
248,790 |
Particulars |
payment for master roll in gram dulhra me bachhu singh ke ghr s kali sthan hote huye ram bachn ke ghr tk mein gali ka pcc work, activity code 61275968 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
RAMAKANT BIND |
14,868 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
Sudarshan bind |
15,694 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
BACHAU SAH |
11,628 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
SRIRAM KUMAR |
11,628 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
SAKUNTALA DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
NANDU BIND |
14,868 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
DHARAMAWATI DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
SANTOSH KUMAR |
11,628 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
SARASVATI DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
RAJU YADAV |
15,694 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
RENU KUMARI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
NIRAMALA DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
SUNITA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
MALATI DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
MUNIB BIND |
11,628 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
LALLAN SINGH |
15,694 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
MEERA DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
TETARI DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
JAGGI GOND |
11,016 |
PFMS
|
Account Type:Bank
Account No.:73390100078822
|
AKALI DEVI |
11,628 |