Type Of Transaction |
Expenditures
|
Activity Code |
48232589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
94,644 |
Particulars |
BEING AMOUNT PAID TO LABOUR IN GRAM SAHDEVKHAAP WARD NO 04 MEIN RAMCHANDRA YADAV KE GHAR SE RAJENDRA YADAV KE GHAR HOTE HUE MAIN NAALA TAK NAALI MARAMATI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292748299
|
ARVIND KUMAR BARANWAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50292748299
|
REKHA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50292748299
|
SURENDRA KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50292748299
|
GEETA DEVI |
10,057 |
PFMS
|
Account Type:Bank
Account No.:50292748299
|
SHUBHAM KUMAR CHAURASIYA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50292748299
|
AMIT KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50292748299
|
MANOJ KUMAR GUPTA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50292748299
|
PINKY KUMARI |
9,180 |
Deduction
|
Deduction
|
AMIT KUMAR |
3,047 |