Type Of Transaction |
Expenditures
|
Activity Code |
65251442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,622 |
Particulars |
being amount paid on scheme ( gram jhari tola barwadih me mahendra bhuiyan ke ghar se sanjay bhuiyan ke ghar hote hue sarju bhuiyan ke ghar tak paver block path nirman ) against master roll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SAMPHOOL DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
RINA DEVI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SUMIT KUMAR |
16,758 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
PARWATI DEVI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
TANBIR ALAM |
16,074 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SANKET KUMAR |
12,446 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
KIRAN DEVIU |
12,192 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
SUBODH CHAUDHARY |
11,938 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
BHOLA CHODHARI |
12,192 |
PFMS
|
Account Type:Bank
Account No.:75570100003228
|
NEPAL CHAUDHARY |
12,192 |