Type Of Transaction |
Expenditures
|
Activity Code |
50928192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,639 |
Particulars |
Being Payment Made for Labour in 26 2020-21 Gram Kumharit Me Nand Lal Yadav K Ghar se Pujari Yadav K ghar Hote Huya Rooplal Yadav K ghar Tak Faver Block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
RAJEEV KUMAR |
7,021 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
RITA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
MINTU DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
ANANDI SINGH |
6,608 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
CHANCHAL DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
KALYAWATI DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
DILIP SINGH |
5,202 |