Type Of Transaction |
Expenditures
|
Activity Code |
64298532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,962 |
Particulars |
labour payment for PCC road in wn-12 from main road to sargun mandal home vaya tetar mandal home A.C-64298532 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
ANIRUDDH DAS |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
MUKUL KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
CHAMAK LAL YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
AMAR KUMAR |
4,956 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
SONI DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
AJAY KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
PRASADI RAVIDAS |
7,434 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
CHANDANI KUMARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
AJAY KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
PANKAJ KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
DIVYA KUMARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
SULEKHA DEVI |
5,508 |