Type Of Transaction |
Expenditures
|
Activity Code |
53737592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,428 |
Particulars |
Being amount paid to labour and mason against gram rauniya me mundrika singh ke ghar se asuthosh ke ghar hote bramdev matho ke ghar se Vijay matho tak nali sah dhakan awm pcc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
chandan kumar |
8,636 |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
NITISH KUMAR |
11,970 |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
RAVINDRA MAHTO |
8,636 |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
KAMLA DEVI |
8,636 |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
KUNAL KUMAR |
8,636 |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
ABHISHEK KUMAR |
11,286 |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
AJAY KUMAR |
11,286 |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
Sanjay Kumar |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
KUNAL KUMAR |
8,636 |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
ABHIMANYU KUMAR |
8,636 |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
SHOBHA RANI |
8,636 |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
NAVLESH KUMAR |
8,636 |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
RAJ KUMARI DEVI |
8,636 |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
RENU DEVI |
8,636 |
PFMS
|
Account Type:Bank
Account No.:1569000100106171
|
ROSHAN KUMAR |
8,636 |