Type Of Transaction |
Expenditures
|
Activity Code |
53736075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/177 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,572 |
Particulars |
being payment made to Mason and Labour after completion of work Shikarpur panchayat yojna no- 10-2021-22
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GOVIND SRIVASTAV |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KISHAN BHAGAT |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD IQUBAL ANSARI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHARMILA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SONU DAS |
12,852 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
VANDANA DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
CHANCHALA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GUDDU KUMAR SAH |
7,380 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAFAL BASAK |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAHIN PRAVEEN |
12,852 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BISHVAJIT RAY |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RUMA DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MONU DAS |
12,915 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AMIT CHOUDHARI |
12,177 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD JAVED ANSARI |
14,760 |