Type Of Transaction |
Expenditures
|
Activity Code |
64302218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,912 |
Particulars |
Gram Panchayat Pakkisarai Ward 08 Me NH - 80 Se Shankar Singh Ke Ghar Tak Mitti Bharai , Et Soling, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PARMANAND MANDAL |
5,644 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SNEHA KUMARI |
5,644 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RITESH KUMAR |
5,644 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
POOJA KUMARI |
5,644 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PANKAJ KUMAR |
5,976 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUNIL KUMAR |
5,644 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUNITA DEVI |
5,644 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
KARELAL KUMAR |
5,976 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
BYOMESH KUMAR |
5,644 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GHANSHYAM KUMAR |
5,976 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
VIKASH KUMAR |
7,021 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
MITHUN KUMAR |
7,434 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
HEMAN KUMAR |
7,021 |