Type Of Transaction |
Expenditures
|
Activity Code |
53564230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,065 |
Particulars |
Being payment made to labour against master roll in yojana ambatari ke barakhar me rajo manjhi ke ghar se sewak manjhi ke hgar tak PCC in yojana 18-2021-2022 AC 53564230
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
SUNITA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
SUMIT KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
RINI DEVI |
12,825 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
PINTU MANJHI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
SHANKAR KUMAR |
2,798 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
SONA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
VINOD KUMAR |
14,744 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
GAUREE KUMARI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
REETA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
LACHHO DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
MALO DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
SHANKAR CHAUDHARY |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
JAYMANTI DEVI |
5,453 |
Deduction
|
Deduction
|
ADARSH ENTERPRISES |
2,455 |