Type Of Transaction |
Expenditures
|
Activity Code |
49191334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/1724 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,923 |
Particulars |
GHODASAHAN NADI KE PASS SHAWADA GRIH KA NIRMA.......................... Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PAWAN SINGH 008810465845 |
20,435 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PARVATI DEVI 008810163191 |
17,018 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JITENDRA SHARMA 008810669359 |
20,435 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNIL KUMAR 008810669363 |
17,018 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TAIYAB MIYA 008810668811 |
17,018 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANDIP KUMAR 008810669343 |
20,435 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANIL KUMAR 008810669350 |
17,018 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHOBHA DEVI 008810669356 |
17,018 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHAMBHOO SINGH 008810669340 |
17,018 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHREEPATI DEVI 008810669458 |
16,510 |