Type Of Transaction |
Expenditures
|
Activity Code |
50894708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/558 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
101,694 |
Particulars |
Gram panchayat badi ballia uttari mein vakeel yadav dera se lekar Shankar sah ke khet evam transfermer tak path ka pcc kaarya. Labour payment to 16 labour #38 6 Mistri. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Renu Devi |
3,040 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Renu Devi |
3,040 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Aditya Raj |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Priyanshu Dev |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Annu Kumari |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Kaushal Kumar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Nitish Kumar |
2,310 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Ankit Kumar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Aarti Kumari |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Meena Devi |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Nisha Kumari |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SAUDAGAR PASWAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Santosh Kumar |
3,040 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Aarti Kumari |
4,864 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Ratanmala Devi |
3,040 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Ahilya Devi |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Anshu Kumari |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Ankita Kumari |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SAKOON DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Usha Devi |
3,040 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Radha Devi |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
Pinki Devi |
3,040 |