Type Of Transaction |
Expenditures
|
Activity Code |
63775494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/1628 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,110 |
Particulars |
Madhuban Prakhand Ke ?????????? ?????? ??? ?????? ??????????? ?? ??????? ??????...Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNNA KUMAR 008810254471 |
9,222 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMDULARI DEVI 32535085526 |
9,222 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JHARI DEVI 36155179483 |
9,222 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BRAJESH KUMAR VIJAY 6342101000659 |
9,222 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANOJ PASWAN 4024223454 |
9,222 |