Type Of Transaction |
Expenditures
|
Activity Code |
46984358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,804 |
Particulars |
Being amount paid to labour and mason against gram sarbadha me manoj ram ke ghar se kabrishtan tak paver bolck path nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Kamla devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Brijmohan ram |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Hiranandani devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
VIKASH KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Koushal kumar |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Soni devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Pano devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Sulekha devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
MD SHAHJAHAN |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SURAJ KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Amresh kumar sinha |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Sanjeet Thakur |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Guriya kumari |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
JAHANGIR ALAM |
4,284 |