Type Of Transaction |
Expenditures
|
Activity Code |
48901227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
112,221 |
Particulars |
WARD NO 1 ME MANDAP SE RAGHUNANDAN GHAR HOTE HUA RAMSAHI SAH K GHAR TAK PCC SADAK KA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
VIRENDRA SAH |
6,642 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
INDRADEO PRASAD |
5,814 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
BECHAN MANDAL |
6,642 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
AKASH KUMAR |
6,642 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
BABITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
MANOJ THAKUR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SOPAN KUMAR |
7,011 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SHAMA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
MERTUNJAY KUMAR GHOSH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SULEKHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
TARUN KUMAR SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RAJU TANTI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
ROSHAN ANAND |
5,508 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RAMCHANDRA THAKUR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SUMIT KUMAR |
6,642 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SUNIL YADAV |
5,814 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
KRISHNA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
AMIT KUMAR |
5,814 |