Type Of Transaction |
Expenditures
|
Activity Code |
63775327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/1737 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,856 |
Particulars |
Ghorasahan prakhand ke narakatiya pokhar par yaatree chhaaya ka nirman ,,,,,,,,,,,,,,,,, Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KANHAIYA SAH 008810668804 |
9,222 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAILENDRA KUMAR 008810396154 |
9,222 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIMLESH KUMAR RAY 008810668786 |
9,222 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHUNNU KUMAR 008810668806 |
9,540 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SURESH SAH 008810668796 |
9,222 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HAIDAR ALAM 008810668785 |
9,222 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMESH KUMAR 008810668826 |
9,540 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KALAWATI DEVI 008810668887 |
9,222 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AVANISH KUMAR 008810668793 |
9,222 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALBABU MAHTO 008810668829 |
9,222 |