Type Of Transaction |
Expenditures
|
Activity Code |
52820670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
180,814 |
Particulars |
Being amount paid to mason and labour against gram bindoul me main road se chhathar mahadilit toli tak itt soling path nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
RAMASHISH KUMAR |
17,285 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
MINA DEVI |
11,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
NITISH KUMAR |
11,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
BUGALI DEVI |
11,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
ANAND KUMAR |
11,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
ANITA KUMARI |
11,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
MADAN DAS |
11,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
AMIR SINGH |
16,133 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
RINA DEVI |
11,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
REKHA DEVI |
11,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
PRAMOD KUMAR |
11,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
ANIL PASWAN |
11,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
LALITA DEVI |
11,933 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
AMRESH KUMAR |
16,133 |