Type Of Transaction |
Expenditures
|
Activity Code |
63774462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/1650 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,121 |
Particulars |
Motihari Prakhand ke sirsa maul pancayat ke machha gram me yatri shead ka nirmaan karya .......................labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
YOGENDRA DAS 008810688075 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JITENDRA KUMAR CHAURASIYA 008810687034 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAIRAM SAH 008810687104 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JOKHU DAS 008810692917 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMAGYA DAS 444510110001019 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAGINA DAS 008810688087 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANEJAR DAS 008810687206 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNMUN KUMAR 008810701469 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JITENDRA SAH 36181736751 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAUTAM KUMAR 008810701472 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NANDLAL PRASAD 008810075203 |
16,107 |