Type Of Transaction |
Expenditures
|
Activity Code |
52224321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
202,228 |
Particulars |
BEING PAYMENT FOR WAGES AND CARRIAGE OF MATERIALS IN SCHEME NO- 39#472021-22,PCC WORK OF G.P SAUKHARA JAVAHIR NONIYA HOUSE TO KALI TAMPLE FROM XV FC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
NASIM NAI S#47O SULMAN NAI |
8,586 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
SHAMIM NAI S#47O SULMAN NAI |
9,813 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
SOBRATI MIYAN S#47O KIYAMUDDIN |
116,942 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
DEV KUMAR PASWAN S#47O RAM DULAR PASWAN |
8,482 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
PRAMOD KUMAR SAH S#47O RAM AVADH SAH |
6,362 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
NAJU BIBI W#47O SHAMIM NAI |
6,362 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
PRADEEP SAH S#47O RAM ADHAR SAH |
6,362 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
KYAMUDIN S#47O ALIJAN NAU |
6,362 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
MADINA KHATUN W#47O NASIM NAI |
6,362 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
DEEPAK KUMAR PASWAN S#47O RAMDULAR PASWAN |
8,482 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
SURESH KUMAR S#47O NATHUNI PRASAD GOND |
6,665 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
AMIT KUMAR SAH S#47O RAM ADHAR SAH |
11,448 |