Type Of Transaction |
Expenditures
|
Activity Code |
33320203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,528 |
Particulars |
Being amt paid to labour for const of jeet kumar house towards kirpa ram house ward no 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
SAPNA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
Nisha Devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
Bhani Devi |
3,114 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
Pinki Devi wife of Mani Ram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
Rajni Devi wife of Rumel Singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
kERPA RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
Subhash Chand |
3,114 |