Type Of Transaction |
Expenditures
|
Activity Code |
48159712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/96 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,760 |
Particulars |
Being Labour Payment against Yojna 45-Barachatti Prakhand ke gram panchayat Patluka ke gram pandariya me Murari singh ke ghar se jawahar munda ke ghar tak PCC Road Nirman..Y.N-191-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:146510100068825
|
DOMAN YADAV |
2,142 |
PFMS
|
Account Type:Bank
Account No.:146510100068825
|
SURENDRA YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:146510100068825
|
SANDEEP YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:146510100068825
|
RANDHIR KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:146510100068825
|
SUNIL YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:146510100068825
|
DHANESHWARI DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:146510100068825
|
SUSHAMA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:146510100068825
|
MANTU KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:146510100068825
|
DEVNANDAN PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:146510100068825
|
DINESH SAW AND LALITA DEVI |
5,782 |
PFMS
|
Account Type:Bank
Account No.:146510100068825
|
KAILASH DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:146510100068825
|
NAND KUMARI DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:146510100068825
|
RAJESH PRASAD |
4,284 |