Type Of Transaction |
Expenditures
|
Activity Code |
48442375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,232 |
Particulars |
BEING AMOUNT PAID TO MISTRI AND LABOURS FOR DOING WORK IN GRAM SHRIRAMPUR MEIN MAIN ROAD SE SHRI DASRATH MANJHI KE GHAR TAK SARAK KI MARAMTI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
KAVINDRA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
VISHAL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
RAMJEE MANJHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
SANDEEP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
Sita kumari |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
PRAKASH KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
Ajay kumar |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
Rajesh kumar |
3,060 |
Deduction
|
Deduction
|
Ajay kumar |
3,000 |