Type Of Transaction |
Expenditures
|
Activity Code |
66156357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,922 |
Particulars |
labor payment for pcc jagatpur ssamiti near pappu sah ,ganga sharma ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
MANTU MANDAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
SUMIT KUMAR SAHRMA |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
ANSHU DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
SAURABH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
RANI KUMARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
SANTOSH KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
RINKU KUMARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
MANISH KUMAR 1 |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
SANJAY KUMAR SHARMA |
9,912 |