Type Of Transaction |
Expenditures
|
Activity Code |
46766969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,769 |
Particulars |
being amount paid to labour for yojna earki ward no 2 me narayan mahto ke ghar se shiv mandir tak pcc 46766969 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
JANKI DEVI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
NAGINA KEVAT |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
JITENDRA PRASAD |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
BIKRAM KUMAR BHARTI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
GAUTAM KUMAR SHARMA |
10,088 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
SAMEER KUMAR |
10,864 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
GYATRI DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
ARUNA DEVI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
NITISH KUMAR |
8,036 |