Type Of Transaction |
Expenditures
|
Activity Code |
45816348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,153 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR ACTIVITY 45816348 FROM UNTIED GRANT FUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RANJU DEVI |
5,776 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RITA DEVI |
5,776 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MANGLI DEVI |
5,776 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NIDHI KUMARI |
5,776 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAVICHARAN MEHTA |
7,315 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUNITA DEVI |
5,776 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NARESH RISHI |
7,315 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SURAJ KUMAR MISHRA |
5,776 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NISHI KUMARI |
5,776 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ARJUN THAKUR |
7,315 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AASTIK THAKUR |
5,776 |