Type Of Transaction |
Expenditures
|
Activity Code |
50928462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/435 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
108,113 |
Particulars |
Bhairwar Panchayat ke ward no 12 Iniyar gaaon mein NH 31 se Chandrabhushan singh khet tak path ka pcc kaarya. Labour Payment to 13 Labour #38 4 Mistri. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
CHANDRABHUSHAN SINGH |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
TRIPIT SINGH |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
ASHISH GUNJAN |
8,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
ANIRUDDH SINGH |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SANTOSH MAHTO |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SITA DEVI |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
AMEERI DEVI |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
BINDESHWARI YADAV |
8,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
HINA DEVI |
3,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
NEELAM DEVI |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
INSHU KUMAR |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
NAGEENA MAHTO |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
CHHOTE LAL MAHTO |
4,433 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
ARUN KUMAR SINGH |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
TUNTUN SINGH |
8,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
BITTU KUMAR SINGH |
6,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
KRANTI DEVI |
6,360 |