Type Of Transaction |
Expenditures
|
Activity Code |
66156319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,480 |
Particulars |
labor payment for pcc khairpur ssamiti near boukku mandal ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
SUNITA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
KUSHO DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
BASANT MANDAL |
5,782 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
RESHMA BHARTI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
NILAM DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
KALAWATI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
GOVIND KUMAR |
4,956 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
GUNJAN DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
RAMJI MALAKAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2124104000035796
|
PUJA KUMARI |
5,202 |