Type Of Transaction |
Expenditures
|
Activity Code |
45626596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/1079 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,538 |
Particulars |
RAXAUL PRAKHAND KE LAUKARIYA PANCHAYAT ME DHADHWA TOLA ME HAFIJ MIYA KE DUKAN SE PASCHIM MITTI SOLING PCC KARYA..Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MIRHASAN MIYA 3462130851 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNNA KUMAR SINGH 3404942250 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANUJ KUMAR SINGH 4044097296 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SURESH MAHATO 12290100029148 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AWADH KISHORE SINGH 10020210100005864 |
4,526 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
munna kumar 008810632443 |
5,029 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAMULLAH MIYA 3512764191 |
4,274 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
guddu kumar singh 008810630083 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANGITA DEVI 095101000064153 |
5,029 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HEERA MAHATO |
5,280 |