Type Of Transaction |
Expenditures
|
Activity Code |
56472538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/471 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
93,324 |
Particulars |
Hardev Singh khet se anandi singh ghar ke chahaardeewari tak path mein pcc kaarya. Labour Payment to 12 Labour #38 3 Mistri. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
VANDNA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
NITU DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MANISH KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
DHARMENDRA SAH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
NITU DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
VIKAS KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RITA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SHAKTI KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
PAWAN KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RUBY DEVI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SURAJ SAH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
LAKSHMAN KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SONI KUMARI |
4,864 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
LAGAN KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
KAJOMA DEVI |
6,080 |