Type Of Transaction |
Expenditures
|
Activity Code |
63768043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/1757 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,295 |
Particulars |
Aadapur prakhank ke murtiya panchaayat ke gam?hariya shudee mein shavadaahagrh ka nirmaan kaary......Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PUNAM DEVI 3990431947 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LAGATU RAUT 008810674569 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VINOD PANDIT 008810025313 |
16,107 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ARJUN PANDIT 008810318265 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MURARAI KUMAR SINGH 008810673702 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIJAY PATEL 008810674561 |
16,107 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MARACHHIYA DEVI 3471036868 |
12,720 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMPRIT PANDIT 008810198935 |
16,107 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRATIMA DEVI 008810675236 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJU DEVI 4048068169 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDESHWAR HAJRA 008810673661 |
12,720 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANISHA DEVI 008810674564 |
12,720 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MINA DEVI 008810324582 |
12,402 |