Type Of Transaction |
Expenditures
|
Activity Code |
49146822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/290 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.)
|
21,628 |
Particulars |
SANGRAMPUR PRAKHAND KE DAKASHINI BARIYARIYA WARD 08 ME NH 28 SE LEKAR BANGALI SAHANI KE GHAR TAK PCC KA NIRMAN KARYA......Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEEPAK KUMAR DUBE 39227295840 |
3,019 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANORAMA DEVI 1695001700164631 |
7,795 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SATAYAM KUMAR DUBE 1695001700323553 |
3,019 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANI DEVI 33273854796 |
7,795 |