Type Of Transaction |
Expenditures
|
Activity Code |
63770404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/1773 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
153,277 |
Particulars |
chakiya prakhand anrtagat chintaamanapoor panchaayat kekuliya shamashaan ghat mein shavadaahgrih ka nirman kaye .............labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GULABI DEVI 008810685849 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GYANTI DEVI 008810685900 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BHUTTI DEVI 008810685916 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRIYANKA DEVI 008810685879 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BIGAN BHAGAT 008810644214 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PURNI DEVI 008810685864 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAYPATI DEVI 008810685828 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUDAMA SAHANI 008810644092 |
16,107 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUKUL MANGHI 008810685857 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNAR MANGHI 008810685872 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUBI DEVI 008810685921 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SIKILYA DEVI 008810685834 |
12,084 |