Type Of Transaction |
Expenditures
|
Activity Code |
49147534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/1856 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,087 |
Particulars |
Chakiya Prakhand ke PAITHANIYA GRAM ME MUKHYA MANTRI SADAK SE AMINDRA SAHANI KE GHAR HOTE HUE SRIWASTAVA TOLA TAK PCC....................... Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANISH KUMAR 008810630479 |
8,549 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AJAY YADAV 008810632340 |
8,298 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UMESH RAI 043310081331 |
8,298 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUKESH KUMAR YADAV 009510345285 |
8,298 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIL KAMAL 043310081330 |
8,152 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANGITA KUMARI 008810632310 |
8,298 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALITA DEVI 008810630507 |
8,298 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAKESH KUMAR 008810630509 |
8,298 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PUNAM DEVI 009210184388 |
8,298 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NARSINGH RAY 008810630470 |
8,454 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEVANTI DEVI 008810630513 |
8,298 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJDEV RAY 008810630485 |
8,549 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIRMALA DEVI 008810630502 |
8,549 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDAN KUMAR 008810630463 |
8,152 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJEETA YADAV 008810630491 |
8,298 |