Type Of Transaction |
Expenditures
|
Activity Code |
52264795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2023 |
Voucher No |
XVFC/2023-24/P/218 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
246,470 |
Particulars |
navgachiya prakhand ke khairpur kadua panchayat ke sharma tola gon me 14 n0 sadak se gon hote hue |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MAYANK KUMAR |
15,293 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
JYOTI JAYSWAL |
15,666 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMIT KUMAR |
15,293 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MUNESWAR MANDAL |
19,617 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD ASFAK |
19,617 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUMIT KUMAR |
15,666 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NAGENDRA SARKAR |
15,666 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAVIN KUMAR |
19,617 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMARJEET SAKSENA |
15,293 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PRIYANKA KUMARI |
15,666 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
POOJA KUMARI |
16,039 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MANMIT KUMAR |
15,666 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMIT KUMAR |
15,293 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NIRAJ SARKAR |
16,039 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ERSHAD |
16,039 |