Type Of Transaction |
Expenditures
|
Activity Code |
49191552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/1722 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
122,449 |
Particulars |
GHORASAHAN PRAKHAND KE SRIPUR PANHAYAT KE NARKATIYA POKHAR MANDIR KE PASS BUS STAND AUTO STAND KA NIRMAN1 LABOUR PAYMENTS GHORASAHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PUNAM DEVI 008810168587 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMPAVITRA KUMAR 008810337947 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BABITA DEVI 008810168599 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KUNDAN KUMAR 008810687320 |
9,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DINKAR MAHTO 008810687754 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
FULL KUMARI DEVI 008810687775 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMBABU PRASAD 008810687226 |
10,675 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 008810168527 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MAUJELAL SAH 008810337973 |
9,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BAIJU KUMAR 008810687281 |
10,675 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RADHESHYAM KUMAR 008810668800 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SWAYAMBHAR PRASAD 008810252040 |
9,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAHUL KUMAR 008810687204 |
10,675 |