Type Of Transaction |
Expenditures
|
Activity Code |
49147463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/318 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,142 |
Particulars |
CHAKIA PRAKHAND KE HARPUR PANCHAYAT GRAM ME ROHIT THAKUR KE KHET KE PASS SE GOVIND PASWAN KE GAHR TAK PCC SADAK NIRMAN KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRITI DEVI 008810644141 |
11,315 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNILAL MANJHI 35583380725 |
12,681 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAJAL KUMARI 008810644223 |
11,567 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHAKUNTI DEVI 36132496670 |
11,315 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
uma devi 008810622144 |
11,567 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABITA DEVI 38291347120 |
11,315 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANKIT KUMAR 39589523806 |
12,681 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BACHCHA SAHANI 35376736805 |
11,567 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHRIPATI DEVI 37144545142 |
11,567 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KUNTI DEVI 008810644186 |
11,567 |