Type Of Transaction |
Expenditures
|
Activity Code |
35200723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,983 |
Particulars |
Being amount paid to labour and mason against gram bihta me baldev ram ke darbaje se ramashish pandit ke ghar hote huye ramfal mahto ke ghar tak pcc awm nali sah dhakan nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
ROCKEYKUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
MANISH KUMAR |
18,998 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
MUNESHWAR PRASAD |
17,759 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
AJEET KUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
RAMASHISH PANDIT |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
ANSHU KUMARI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
ABHIJEET KUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
SANTOSH KUMAR |
18,998 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
SAVITA KUMARI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
NIRMALA DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
SONU KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
AMBIKA RAM |
18,998 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
ARVIND KUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
MADHURI DEVI |
14,076 |