Type Of Transaction |
Expenditures
|
Activity Code |
35200723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,031 |
Particulars |
Being amount paid to MASON AND LABOUR against yojna gram bihta me baldev ram se darwaje se ramaashish pandit k ghar tak p.c.c awam naali sah dakkan nirman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
SUDHIR KUMAR |
10,813 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
NIRMALA DEVI |
10,813 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
AMBIKA RAM |
14,559 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
ARVIND KUMAR |
11,064 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
ABHIJEET KUMAR |
11,064 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
MADHURI DEVI |
11,064 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
SANTOSH KUMAR |
14,898 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
SABITA KUMARI |
11,064 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
ROCKEYKUMAR |
11,064 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
AJEET KUMAR |
11,064 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
MUNESHWAR PRASAD |
11,064 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
SONU KUMAR |
10,813 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
RAMASHISH PANDIT |
11,064 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
ANSHU KUMARI |
11,064 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
MANISH KUMAR |
14,559 |