Type Of Transaction |
Expenditures
|
Activity Code |
63768446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/1718 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,384 |
Particulars |
Sangrampur Prakhand ke madhubanee shree krshn divaakar uchch vidyaalay mein saamudaayik shauchaalay ka nirmaan kaary............ Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SIDHU DEVI 12298100014874 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMPRAVHA DEVI 1002891010004923 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SRITA DEVI 008810716360 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GURIYA KUMARI 444918210008917 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDANI DEVI 55148100016811 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PARMAKANT DUBE 1002891030040687 |
16,107 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BIJENDRA KUMAR TRIVADI 444910100002362 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BABITA DEVI 444916710000477 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRAMILA DEVI 1695001700164622 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BABLU KUMAR 008810716348 |
16,107 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GURIYA DEVI 3663794134 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DIPU KUMARI 444918210008893 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMAN DUBEY 55148100025031 |
15,694 |