Type Of Transaction |
Expenditures
|
Activity Code |
53422980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,562 |
Particulars |
BEING PAYMENT FOR WAGES LABOUR AND MISTRI OF YOJNA GRAM NADOKHAR WARD 05 ME MAIN ROAD SE UMASHANKAR SINGH KE GHAR HOTE HUYE GUDDU SINGH KE GHAR TAK PCC NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
LACHI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
NANDLAL SHARMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
JHILLU CHOUDHARY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
HARISHANKAR CHOUDHARY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
NANDLAL PRASAD GUUPTA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
MAHENDRA PRATAP SINGH |
4,956 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
MANTU PASWAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
RAJ MOHAN RAM |
4,956 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
VIKASH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
VINDYACHAL CHOUDRI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
SONU PASWAN |
306 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
RAGHUBEER SINGH |
1,652 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
TETTARI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
RAVI RANJAN SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
ABHIMANU PASWAN |
4,956 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
AJAY KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
URMILA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:7520000100016895
|
RAMESHVAR SHAH |
3,672 |