Type Of Transaction |
Expenditures
|
Activity Code |
63771246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/2143 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,758 |
Particulars |
Patahi Prakhand Ke pataahee poorvee panchaayat ke pach?chagachhiya shamasaanaghaat mein shavadaahagrh ka nirmaan kaary............................. Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABIRA KHATUN 35802523850 |
15,582 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAJBUN KHATUN 1002151010002089 |
15,582 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TANISHA KUMARI 008810602666 |
15,582 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SIYARAM RAUT 38203293653 |
20,237 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD TAIYAB 35759931685 |
20,237 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HASMOON KHATUN 008810264425 |
15,582 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
pintu devi 50160007074032 |
15,582 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
YASHAVANT KUMAR 008810655189 |
15,582 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SITA DEVI 4040896757 |
15,264 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAFIR 36906239603 |
15,264 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NILU DEVI 35525898430 |
15,264 |