Type Of Transaction |
Expenditures
|
Activity Code |
59459748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,420 |
Particulars |
JOKHU VERMA KE GHAR SE GHERAU KE TALAB TAK INTER LOCKING KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
SHYAM BAHADUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
ASHISH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
MANIRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
NEERAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
CHAITU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
RAM TIRATH VERMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
RAJIT RAM VERMA |
1,632 |