Type Of Transaction |
Expenditures
|
Activity Code |
53946537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,124 |
Particulars |
being amount paid on scheme ( gram chandisthan me gopal sweets ke dukan se naveen kumar 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.:72250100135181
|
FIROZ ANSARI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SRICHAND RAJAK |
7,182 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RITA DEVI |
5,842 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
JAGDISH YADAV |
5,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
PRADEEP THAKUR |
5,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SITA DEVI |
4,064 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SHANTI DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
MD ZUBAIR AHMAD |
5,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RAMJANM BHUIYAN |
5,842 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
ABBAS ANSARI |
7,524 |