Type Of Transaction |
Expenditures
|
Activity Code |
61471205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,086 |
Particulars |
BEING PAYMENT FOR WAGES LABOUR AND MISTRI OF YOJNA GRAM PATHKHAULIA WARD NO 05 ME NARAYAN YADAV KE GHAR SE BHOLA YAYAV KE GHAR TAK NALI AND PAVER BLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
RAVINDRA KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
ANKU SINGH |
6,888 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
RAM EKBAL SINGH |
8,036 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
RANJIT KUMAR |
9,315 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
AWADHESH RAM |
8,280 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
INDU DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
ALOK SINGH |
6,888 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
ASHA DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
KEDAR RAM |
8,036 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
RAKESH RAM |
9,660 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
VIMALA DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
AMARATI DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
SHARDA KUNWAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
SHANKAR YADAV |
8,036 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
AMAN KUMAR |
6,888 |