Type Of Transaction |
Expenditures
|
Activity Code |
49443999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/2031 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
82,620 |
Particulars |
yojna no 70 2020 21 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUMA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
NILAM DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAJKUMAR PASWAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
POOJA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DHARMENDRA RAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SAGAR KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DIWAKAR RAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
CHANDRAHASH RAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
GITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KHUSHBU DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RIYA KUMARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PRITI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SIMA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PUJA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MANJU DEVI |
5,508 |