Type Of Transaction |
Expenditures
|
Activity Code |
66523693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,476 |
Particulars |
Being amount paid on scheme ( gram rampur tola ganga bigha me brahamdev chauhan ewam goru bhuiyan ke ghar hote huesatyendra yadav vinay yadav binod yad ke ghar tak paver block path ka nirman ) against muster roll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
GEETA DEVI |
16,256 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
SUNIL KR CHOUDHARY |
16,256 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
RENU DEVI |
16,256 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
RUKMANI DEVI |
16,510 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
upendra chaudhary |
16,256 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
OMPRAKASH SHARMA |
21,546 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
TRIVENI SINGH |
16,256 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
KAMLESH CHOUHAN |
22,230 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
Ajay saw |
16,256 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
JAHID HUSAIN |
21,888 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
NAND KUMAR PASWAN |
16,510 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
shyamdeo choudhary |
16,256 |