Type Of Transaction |
Expenditures
|
Activity Code |
61558644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,208 |
Particulars |
BEING PAYMENT FOR WAGES OF LABOUR AND MISTRI OF YOJNA GRAM MOKRAM WARD 07 ME SHANKAR KE GHAR SE NANDA KE GHAR HOTE HUYE BIRENDRA KE GHAR TAK NALI MARMATI SLAP EWAM PCC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
VIKAS KARUM |
7,380 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
PRADEEP KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
JAYRAM SINGH |
7,038 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
BHAGI DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
AMIT KUMAR SINGH |
6,642 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
shiv kumari kuwar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
SIGARO KUMWAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
CHANDAN KUMAR SINGH |
6,642 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
LALAN SHARMA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
MANISH KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
RINA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
MOTICHAND PRASAD MATH pachpokhari |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
MEENA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34290100005818
|
CHANDA KUMARI |
5,508 |