Type Of Transaction |
Expenditures
|
Activity Code |
63949034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
21,910 |
Particulars |
BEUR PANCHAYAT BHAWAN KE PRANGAD ME JIG JAIG PEWARS BLOCK KARYA PAR PRAYUKT MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
RAVI RANJAN SHARMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
SHIVAM PASWAN |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
DINDAYAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
SHAHJAHAN KHATOON |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
VIKASH SINGH |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
PUSHPENDRA |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
KUSUM DEVI |
1,880 |