Type Of Transaction |
Expenditures
|
Activity Code |
50893923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/574 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
86,595 |
Particulars |
Mahipatol panchayaat ke panchrukhi gaaon ke ward no 11 mein Lakshmi sardar ke ghar se samudayik bhawan hote huye pani tanki ke paas tak eent soling sadak par pcc kaarya. Labour payment to 10 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
|
SANJAY PASWAN |
5,005 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SHABNAM DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
JAYJAYRAM PASWAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SAUDAGAR PASWAN |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
RUBY DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
KAVITA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
KHARBUJA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
VIMLA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SUDAMA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
JYOTI DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
SANGEETA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
MAMTA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
PRINCE KUMAR |
5,390 |
PFMS
|
Account Type:Bank
Account No.:1324000100258178
|
PRAKASH PASWAN |
7,700 |