Type Of Transaction |
Expenditures
|
Activity Code |
63768109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/1738 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,944 |
Particulars |
Aadapur Prakhand Ke sh?yaamapur panchaayat ke sh?yaamapur gov mein shavadaahagrh 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
|
RAMDEV RAM 38750078062 |
16,520 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SATYENDRA SAH 1034010237987 |
16,520 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHIVJYOTI DEVI 3550334525 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIRMALA KUMARI 1034010241021 |
12,720 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SITA DEVI 34832411377 |
12,720 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RITA DEVI 1002291010002598 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RINKU DEVI 36208814872 |
12,720 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHANTI DEVI 35874701218 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAGENDRA RAM 1002291030078673 |
12,720 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDA DEVI 34099969002 |
12,720 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAUSHAL KISHOR TIWARI 32659531990 |
11,130 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJENDRA SAH 3314894911 |
16,520 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ALOK PANDEY 32417990509 |
12,720 |