Type Of Transaction |
Expenditures
|
Activity Code |
65236931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/220 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,486 |
Particulars |
GP BAIJANI WARD NO 04 ME MAITHILI TOLA ME SUMIT LAL JHA KE GHAR SE MAHANAND JHA KE GHAR TAK PAVER BLOCK #38 NALA KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100002479
|
SONI KUMARI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:52440100002479
|
BIKKY KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:52440100002479
|
RISHABH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:52440100002479
|
AMRITA KUMARI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:52440100002479
|
CHANDAN KUMAR SINGH |
5,535 |
PFMS
|
Account Type:Bank
Account No.:52440100002479
|
NIRAJ KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:52440100002479
|
BULBUL DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:52440100002479
|
RAJESH KUMAR SINGH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:52440100002479
|
UDHISTHAR PRASAD SINGH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:52440100002479
|
VARUN KUMAR SINGH |
5,535 |
PFMS
|
Account Type:Bank
Account No.:52440100002479
|
BULBUL DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:52440100002479
|
CHANDANI KUMARI |
4,590 |