Type Of Transaction |
Expenditures
|
Activity Code |
45675861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/1071 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,446 |
Particulars |
FENHARA PRAKHAND KE BARA PARSAUNI PANCHAYAT KE IJORBARA GRAM ME DR. UMASHANKAR PRASAD KE GHAR KE TARAF JANEWALI SADAK ME PCC NIRMAN KARYA....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GUDIYA DEVI 3518829257 |
5,029 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAGENDRA PRASAD 3216887315 |
1,760 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DHANANJAY KUMAR 2382742997 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJ KUMAR SAH 33194636607 |
1,760 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BRAJESH KUMAR 3725891151 |
1,760 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUSAFIR SAH 4007056297 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KANCHAN GUPTA 3975598612 |
1,760 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUKESH THAKUR 3878551505 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHATRUDHAN CHAUDHARY 35606798966 |
5,029 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NALATI DEVI 3985782304 |
1,508 |