Type Of Transaction |
Expenditures
|
Activity Code |
60847318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,784 |
Particulars |
being amount paid on scheme ( gram naugarh me kamlesh daas ke ghar se sundar ravidas ke ghar hote hue jagdanand paswan ke ghar 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.:19420100009423
|
KAMLESH CHOUHAN |
17,442 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
OMPRAKASH SHARMA |
12,446 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
NAND KUMAR PASWAN |
12,446 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
GEETA DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
TRIVENI SINGH |
12,446 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
RUKMANI DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
RENU DEVI |
12,954 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
JITENDRA PASWAN |
12,954 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
DHIRAJ KUMAR PASWAN |
12,446 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
JAHID HUSAIN |
16,758 |