Type Of Transaction |
Expenditures
|
Activity Code |
58645834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,272 |
Particulars |
being amount paid on scheme ( gram jhari me main road dukhan yadav ke ghar se lekar pakira rajak ke ghar hote hue umesh yadav ke ghar 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.:75570100003228
|
PARWATI DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SAMPHOOL DEVI |
13,462 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
TANBIR ALAM |
17,784 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
NEPAL CHAUDHARY |
12,446 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
KIRAN DEVIU |
12,446 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SUBODH CHAUDHARY |
12,954 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SUMIT KUMAR |
18,126 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
BHOLA CHODHARI |
12,954 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
RINA DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SANKET KUMAR |
13,208 |