Type Of Transaction |
Expenditures
|
Activity Code |
64093188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,640 |
Particulars |
Being amount paid agianst master roll to mistri and loubour for schem ward 2me Beldari tola me pcc path nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
Ajay kumar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
KULESHWAR YADAV |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
PAPPU KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
badho yadav |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
Reva yadav |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
sonu kumar |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
GUDHIYA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
SHYAM DEO KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
CHINTA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
CHHOTU KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
YOGENDRA KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
ANAND KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
CHANDAR YADAV |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
UDAY KUMAR |
7,344 |