Type Of Transaction |
Expenditures
|
Activity Code |
50926190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/495 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
101,186 |
Particulars |
Bandwar panchayat antargat rambala chaurasiya khet se prakash chaurasiya khet tak path ka pcc kaarya.
Labour payment to 12 Labour #38 5 Mistri. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MD MUSHTAQ |
5,776 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
JITENDRA KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MD NAZRUL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MD SHAHZAAD |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SHASHI KUMAR |
770 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
CHANDAN KUMAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
LAL MOHAMMED |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MD NAUSHAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MD JAINUL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
PINTU KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MD SHAMSAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
KUMAR RAJ |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MD AZAD |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RAMNARESH PASWAN |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RAJESH KUMAR SAH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MD IMRAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MD JABEER |
7,700 |