Type Of Transaction |
Expenditures
|
Activity Code |
64633680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,360 |
Particulars |
RAJAN TIWARI KE GHAR SE KATLAI PANDIT KE GHAR TAK INTERLOCKING NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
RAMBALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
ROHIT YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
NILESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
SURYBALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
RAMESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
SANTOSH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
ANIL KANOAJIYA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
SAROJA |
3,195 |