Type Of Transaction |
Expenditures
|
Activity Code |
63768191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/1776 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
169,512 |
Particulars |
Kotwa prakhand ke maachharagava panchaayat ke sobaya mein shavadaah grh ka nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMBHA DEVI 50092512930 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BHUAR RAY 59156649052 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUPESH KUMAR 3652169055 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABITA DEVI 38196934127 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABITA DEVI 1080801030055933 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJESHWAR RAUT 38634423287 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNILAL RAY 32103068079 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMOD KUMAR YADAV 59163301801 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KUMKUM DEVI 38196934138 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABITA KUMARI 3629708178 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ARJUN RAY 38398625632 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUKESH KUMAR 32158960407 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJENDRA YADAV 38196934105 |
15,694 |