Type Of Transaction |
Expenditures
|
Activity Code |
53807549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,936 |
Particulars |
Being amount paid to labour and mason against gram pachrukhi kolsar tar pain me puliya ka jirnodhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
KAMLESH BIND |
4,656 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
DULARI DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
RANI PANDEY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
SHRI MATI DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
ROUKI PASWAN |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
Shila devi |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
RAHUL KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
RAJENDRA BIND |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
BABLU KR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
SHIV KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
PUJA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
Nirmala kumari |
4,018 |