Type Of Transaction |
Expenditures
|
Activity Code |
60727053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
101,508 |
Particulars |
gram baida me chabutra se ram prasad bhai ke ghar hote hue mukesh bhuiyan ke ghar tak paver block path nirman ) against voucher to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
ROUSHAN KUMAR |
12,654 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
ROHANI DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
URMILA DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
GOURI DEVI |
9,906 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
SHANTI DEVI |
9,906 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
DAULATI DEVI |
9,906 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
PARVATI DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
YADUNANDAN KUMAR |
9,906 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
LAKSHMAN MANJHI |
9,906 |
PFMS
|
Account Type:Bank
Account No.:72250100135206
|
CHANDAN KUMAR |
12,654 |