Type Of Transaction |
Expenditures
|
Activity Code |
65181159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,934 |
Particulars |
ग्राम अम्बा वार्ड संख्या 13 में मेन सड़क से किशोरी सिंह के घर तक आरसीसी नाला एवं पीसीसी सड़क निर्माण कार्य में मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
FANINDAR DAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SAJAN DAS |
3,366 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
PURO DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
GEETA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
GANDHI KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
JYOTISH MANDAL |
2,716 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
FULA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
CHANDSI MANDAL |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
PARO DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RAVINDRA DAS |
5,432 |