Type Of Transaction |
Expenditures
|
Activity Code |
61893263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.)
|
184,227 |
Particulars |
BEING AMOUNT PAID TO MISTRI AND LABOURS FOR WORKING IN GRAM GRAM KURMAWAN WARD NO 09 MEIN SHRI RAMVRICKS PRASAD KE GHAR SE MAHAVIR MANJHI KE GHAR TAK PCC PATH NIRMAAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
Rajesh kumar |
21,600 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
Ajay kumar |
21,600 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
KAVINDRA PRASAD |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
Rambhajan das |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
Sita kumari |
9,699 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
Premchand kumar |
21,600 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
VISHAL KUMAR |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
RAMJEE MANJHI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
SANDEEP KUMAR |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
Rajesh kumar |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50292747375
|
PRAKASH KUMAR |
21,600 |