Type Of Transaction |
Expenditures
|
Activity Code |
56982153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
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.)
|
87,078 |
Particulars |
being amount paid on scheme ( gram hamjapur me aayub miyan se darna road 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.:72250100135190
|
ZEBA BAKHTEYAR |
7,112 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
SANJIDA KHATUN |
7,112 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
ANAND KUMAR |
10,602 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
BINOD PASWAN |
10,944 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
UJALA KUMARI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
SALAMA KHATOON |
7,112 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
AKHTARI BIBI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
KUSUM DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
BANO KHATUN |
8,636 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
AMRIT KUMAR |
8,890 |