Type Of Transaction |
Expenditures
|
Activity Code |
46984503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,636 |
Particulars |
Being amount paid to LABOUR AND MASON aginst gram sarbhda dih me sultan ke ghar se school ke andar awm nasir alam tak paver block 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.:1569000100106357
|
Soni devi |
16,218 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
VIKASH KUMAR |
21,476 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Sanjeet Thakur |
21,476 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Amresh kumar sinha |
21,476 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Kamla devi |
15,912 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Koushal kumar |
15,912 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Suraj Kumar |
16,218 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Pano devi |
15,912 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Hiranandani devi |
15,912 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Guriya kumari |
15,912 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Brijmohan ram |
15,912 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
MD khursid alam |
15,912 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
MD SHAHJAHAN |
21,476 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
JAHANGIR ALAM |
15,912 |