Type Of Transaction |
Expenditures
|
Activity Code |
52363487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,496 |
Particulars |
This payment made to the Mistri #38 Labours for the Scheme Gram Panchayat Gopalpur Antargat Madhay Vidyalay Mhamdpur Prangan Me Paver Block Path Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RUPESH KUMAR |
13,638 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
PRITI KUMARI |
13,638 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ANITA DEVI |
13,638 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SUBHASH KUMAR |
13,638 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
Mamta Devi |
13,638 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
AJAY CHAUDHARY |
13,638 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SITA RAM CHOUDHARI |
16,632 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
AMARJEET KUMAR |
13,638 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
AKASH KUMAR |
16,632 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SUNIL KUMAR |
13,639 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
KAVITA DEVI |
12,218 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ASHOK CHAUDHARI |
13,639 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SUNITA DEVI |
13,638 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MANOJ KUMAR |
16,632 |