Type Of Transaction |
Expenditures
|
Activity Code |
52879257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
76,391 |
Particulars |
bening payment made by labour payment gram panchayat kachar me y#10#4720-21#52879257 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
RAVI RANJAN PASWAN |
8,148 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
SUSHIL KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
FULWA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
AMRITA KUMARI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
AJAY YADAV |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
RUBI DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
BHOLA YADAV |
6,027 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
ALOK KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
PRITY DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
SINTU YADAV |
6,027 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
VISHUN DEO PASWAN |
8,148 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
BHAGWATIYA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
MUKESH KUMAR |
8,148 |