Type Of Transaction |
Expenditures
|
Activity Code |
50909143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/508 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
76,522 |
Particulars |
Gram Panchayat sahuri antargat REO sadak se fulena sahni ghar tak path ka pcc kaarya. Labour payment to 8 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
|
ABHINAV ANAND |
5,390 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RUPESH KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MUKESH KUMAR PANDIT |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SONI KUMARI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
BABY DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RITA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
AMIN PANDIT |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
PARVATI DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
BHARAT SAW |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RUBY DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
KAJOMA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
ARUN PANDIT |
5,472 |