Type Of Transaction |
Expenditures
|
Activity Code |
63770598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/1809 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,512 |
Particulars |
chakiya prakhand ke graam panchaayat raaj baramadiya dhovee ghaat ke paas shavadaah grh kaary.....labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
krishna devi 008810645414 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJU SAHANI 008810643843 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BIHARI SAHANI 008810643829 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAILASH SAHANI 008810645334 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GOLU KUMAR 008810645442 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANOJ PASWAN 008810645451 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
rambalak sahani 008810643821 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KANCHAN DEVI 008810084395 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PARWATI DEVI 008810645427 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DHUMA SAHANI 008810645402 |
15,694 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRATIMA DEVI 008810645435 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SIMA DEVI 008810645461 |
12,084 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SOBHA DEVI 008810645502 |
12,084 |