Type Of Transaction |
Expenditures
|
Activity Code |
50925267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/354 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,632 |
Particulars |
Ramdiri 02 Panchayat antargat ward no 08 mein ravindra singh khet se ramadhar singh khet tak path ka pcc kaarya. Labour Payment to 10 Labour #38 2 Mistri. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
ARUN SINGH |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SANKET KUMAR |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
ANKITA RAJ |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
GEETA DEVI |
4,452 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
KISAN GAURAV |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MUNNI DEVI |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
DIWAKAR KUMAR |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
GAUTAM KUMAR |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
UMESH RAY |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
FULA DEVI |
3,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
VINOD KUMAR SINGH |
8,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
NAVNEET KUMAR |
8,060 |