Type Of Transaction |
Expenditures
|
Activity Code |
63774393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/1770 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
165,708 |
Particulars |
Motihari lakhaura thaana parisar mein yaatree shed 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
|
SRIPATI KUMARI 008810028129 |
13,038 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIJAY SAH 1562001700003168 |
17,346 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUMITRA DEVI 008810028075 |
13,038 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJAY PRASAD 1562001700003274 |
17,346 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUGANDHI DEVI 1080221030099142 |
13,038 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDA DEVI 23980110012062 |
13,038 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHHATHI DEVI 008810028050 |
13,038 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AWADHESH SAHANI 008810322861 |
13,038 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LAKSHMINIYA DEVI 008810028122 |
13,038 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RITU KUMARI 12298100012897 |
13,038 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALITA DEVI 34416587119 |
13,356 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAILAL SAHANI 008810028159 |
13,356 |