Type Of Transaction |
Expenditures
|
Activity Code |
66156370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,580 |
Particulars |
labor payment for pcc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
VIDYANAND SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
SHAMBHU SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
ASHISH KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
SANJAY KUMAR SINGH |
17,346 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
KUNDAN KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
ANUPMA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
BEBI KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
ASHOK SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
DEJI KUMARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
RANJEET KUMAR SINGH |
11,564 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
NANDAN KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
KAILASH SINGH |
12,390 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
GUNJAN SINGH |
9,180 |