Type Of Transaction |
Expenditures
|
Activity Code |
61494786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
205,803 |
Particulars |
BEING PAYMENT FOR WAGES 0F LABOUR AND MISTRI OF YOJNA GRAM RAMPUR ME RAMBACHAN SINGH KE GHAR SE HOTE HUYE SHIVSHANKAR SINGH KE GHAR TAK NALI EVAM PCC.KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
SURESH CHAUDHARI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
SHRI NIVAS SINGH |
14,994 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
HIMANCHAL PAL |
12,915 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
CHANDRAMUKHI DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
AJEET KUMAR |
14,022 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
JITENDRA PAL |
12,852 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
BABU LAL PAL |
12,852 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
BASHISHTMUNI PAL |
12,852 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
ARAVIND KUMAR SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
ABHAY KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
VINAY KUMAR SINGH |
14,994 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
AKSHAY KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
YOGENDRA PAL |
12,852 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
NAGENDRA KUMAR SINGH |
2,583 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
GUPTNATH KUMAR PAL |
12,852 |
PFMS
|
Account Type:Bank
Account No.:34290100005819
|
SUDHIR SINGH |
18,081 |