Type Of Transaction |
Expenditures
|
Activity Code |
53937797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,252 |
Particulars |
BEING PAYMENT FOR WAGES LABOUR AND MISTRI OF SOIL OF YONJA CHILBILI KE PANCHAYAT SARKAR BHAWAN SE MAIN ROAD SE CHAVAR TAK MITTI AND EENT SOILING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
PANBATI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
DHARMASHILA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
JAGNARAYAN CHAUDHARY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
MAHAVEER |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
SHIV KUMAR SAH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
CHANDAN KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
ANJANI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
VIRENDRA CHAUDHARY |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
RANJAN KUMAR PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
PRAAMILA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
SARWJEET |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
NEHAL KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
PANKAJ KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
RAHUL KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
ROUSHAN KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
SHYAM LAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
RAJU KUMAR CHAUDHARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
CHANDAN KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
DILEEP KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
SANJEEV KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
NISHA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
GANESH CHAUDHRI |
6,426 |