Type Of Transaction |
Expenditures
|
Activity Code |
35205819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,322 |
Particulars |
Being amount piad to MASON AND LABOUR against yojna gram satamas me nunu raut se lekar bajrangi prasad tak naali dakkan awam p.c.c path nirman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
DHARMENDRA KUMAR |
8,296 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
SANNI KUMAR |
8,298 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
NIKU KUMAR |
10,835 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
ARCHANA KUMARI |
8,298 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
GARIMA JYOTI |
8,047 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
RAVIKANT KUMAR |
8,047 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
SUSHILA KUMARI |
8,047 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
RUPA DEVI |
8,047 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
MIRDULA DEVI |
8,047 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
SANJIV KUMAR |
8,298 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
PAPPU KUMAR |
10,835 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
RAHUL KUMAR |
10,835 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
SAVITA KUMARI |
8,047 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
SUDHIR KUMAR |
8,047 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
RANJIT KUMAR |
8,298 |