Type Of Transaction |
Expenditures
|
Activity Code |
49615782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,920 |
Particulars |
GRAM PANCHAYAT ORIUP PRAMNAND MISHRA KE GHAR SE KALI ASTHAN PCC SADAK KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RAJU KUMAR MANDAL |
9,912 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
JICHHO TANTI |
9,912 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SUMITRA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SONI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RAJESH KUMAR MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SAVITA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MITHLESH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
GHANSHYAM SHARMA |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
CHENTA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
ANIL KUMAR TANTI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MUKHIYA DEVI |
7,344 |