Type Of Transaction |
Expenditures
|
Activity Code |
61788528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.)
|
199,009 |
Particulars |
bening payment made by labour payment or sing board payment bill no 1053 pas for payment Rs.3333 only gram panchayat pankara me pcc #07#472022-23#61788528 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
sushila devi |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
BINSH KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
MOTRAI DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
DHARMENDRA KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
RAM NARAYAN PRASAD |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SUMITRA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SHANTI DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
BIDESHWAR BHUYAN |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
RAJANISH KUMAR |
3,333 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SATYENDRA MISTRI |
16,520 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
MAMTA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
CHITRANJAN KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SATYAJIT PRASAD |
16,520 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SANJU DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
JITENDRA MISTRI |
16,520 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
PRIYANKA KUMARI |
9,486 |
Deduction
|
Deduction
|
RAJANISH KUMAR |
1,990 |