Type Of Transaction |
Expenditures
|
Activity Code |
53346173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,012 |
Particulars |
being amount paid on scheme ( gram bishunpur tola samanchak me NH 2 road se kamta rikiyasan tak paver block path nirman ) against voucher to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
KAMTA KUMAR |
13,680 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
VIJAY KUMAR |
13,338 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
ETWARIYA DEVI |
16,002 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
PRAMILA KUMARI |
16,002 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
RAJKALIYA DEVI |
16,002 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
SANGEETA KUMARI |
15,240 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
BUDHANI DEVI |
15,748 |