Type Of Transaction |
Expenditures
|
Activity Code |
64482623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/125 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,908 |
Particulars |
interlocking kary-sarahari me raju maurya k ghar se sitala prasad maurya k ghar tak majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MAMTA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHYAM KUMARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJ KUMAR SO LAXMI NARAIN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JITENDRA PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHIVSHANKAR PATEL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JAMMAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SITARA BEGUM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
LATIF |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PREM SAGAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VIKASH PATEL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
AZAD KUMAR |
1,491 |