Type Of Transaction |
Expenditures
|
Activity Code |
51972945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,866 |
Particulars |
Being payment made to labour against master roll in yojana teswar ke gram kenari me main road se shivshankar thakur ke ghar tak PCC in yojana 21-2021-2022 AC 51972945
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
ARJUN MANJHI |
6,414 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
RINKU DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
SHAMBHU CHAUDHARI |
13,192 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
DULARI DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
REKHA DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
RAMUN MANJHI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
SANJU DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
LALIYA DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
SANJAY MANJHI |
13,192 |
Deduction
|
Deduction
|
KARAN RAJ TRADERS |
2,520 |