Type Of Transaction |
Expenditures
|
Activity Code |
61763404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,100 |
Particulars |
Being the payment made to labour and mistry for the scheme gram moinuddinpur me ward no. 09 me main road se mohan yadav ke ghar tak paver block nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72601700135633
|
SARASAWATI DEVI |
11,256 |
PFMS
|
Account Type:Bank
Account No.:72601700135633
|
KRISHNA KUAMR |
14,909 |
PFMS
|
Account Type:Bank
Account No.:72601700135633
|
SITAVIYA DEVI |
11,257 |
PFMS
|
Account Type:Bank
Account No.:72601700135633
|
KAMLESH YADAV |
11,257 |
PFMS
|
Account Type:Bank
Account No.:72601700135633
|
RAMAVILAS YADAV |
14,909 |
PFMS
|
Account Type:Bank
Account No.:72601700135633
|
CHOTA LAL YADAV |
11,256 |
PFMS
|
Account Type:Bank
Account No.:72601700135633
|
SATENDRA KUAMR YADAV |
11,256 |