Type Of Transaction |
Expenditures
|
Activity Code |
50928491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,596 |
Particulars |
Being Payment Made for Labour in 29 2020-21 Gram Dharmpur me Ramotar manjhi me ghar se khiru manjhi le ghar tak PCC Path Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Lalita Devi |
1,445 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Nageshwar Yadav |
1,445 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
PRAKASH PRASAD |
1,940 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Sitab Devi |
1,445 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Bablu Kumar |
1,445 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Shyam Sundar Prasad |
1,445 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Sunita Devi |
1,156 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Tejsavi Kumar |
1,445 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Shankar Prasad |
1,445 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Sona Devi |
1,445 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Sanjay Prasad |
1,940 |