Type Of Transaction |
Expenditures
|
Activity Code |
48418966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
195,624 |
Particulars |
labour payment of ward 4 ,pipra baba ke aastan tak pcc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
rupesh kumar sah |
11,088 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
rahul kumar |
11,088 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
nageshwar kumar |
17,072 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ravi paswan |
11,088 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
gaiamala devi |
13,552 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
siyaram paswan |
11,088 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
suraj kumar |
13,552 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ranju devi |
12,012 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ranjit paswan |
11,088 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
bina kumari |
13,600 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
shailendra kumar simgh |
13,552 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
rekha devi |
11,088 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
nitish kumar |
15,132 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sankar goswami |
13,552 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
santoush kumar |
17,072 |