Type Of Transaction |
Expenditures
|
Activity Code |
49145950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/408 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
57,889 |
Particulars |
SUGAULI PRAKHAND KE PANJIARWAPANCHAYAT KE PACHBHIRWA GRAM ME KRISHNA BAITHA KE GHAR SE BHUPI BAITHA KE GHAR TAK PCC KARYA?...Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UMESH KUMAR 5 |
5,783 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ARVIND KUMAR YADAV 1002431030116085 |
5,783 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DHANANJAY KUMAR 444718210020971 |
5,783 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BAINATH YADAV 444718210016479 |
3,520 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRABHAT SAH 5 |
6,944 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJAN KUMAR |
5,783 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UMA DEVI 444718210005124 |
5,783 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIJAY KUMAR GUPTA 50362119922 |
5,783 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMIT KUMAR |
5,783 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ARUN SAH 1002431030019423 |
6,944 |