Type Of Transaction |
Expenditures
|
Activity Code |
58644249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
46,172 |
Particulars |
being amount paid on scheme ( gram jhari me anuj lal ke ghar se lekar devi lal prasad ke ghar tak paver block path ka nirman ) against voucher to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SUBODH CHAUDHARY |
4,318 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
KIRAN DEVIU |
4,318 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
NEPAL CHAUDHARY |
4,318 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
BHOLA CHODHARI |
4,318 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SUMIT KUMAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
RINA DEVI |
4,318 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SANKET KUMAR |
4,318 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
PARWATI DEVI |
4,318 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SAMPHOOL DEVI |
4,318 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
TANBIR ALAM |
5,814 |