Type Of Transaction |
Expenditures
|
Activity Code |
48427809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
154,862 |
Particulars |
labour payment of pintu singh ke ghar se vivek singh ke ghar tak pcc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
jawahar pandit |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sunita devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
om prakash pandit |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
sidharth kumar |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
koshila devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
vikash kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
hema devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
anshu devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
navin kumar singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
koshlya devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
khusbhu devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
babita devi 2 |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
anand kumar |
10,088 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
kiran devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
anku kumari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
prakash singh |
11,640 |