Type Of Transaction |
Expenditures
|
Activity Code |
49146822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/289 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,272 |
Particulars |
SANGRAMPUR PRAKHAND KE DAKASHINI BARIYARIYA WARD 08 ME NH 28 SE LEKAR BANGALI SAHANI KE GHAR TAK PCC KA NIRMAN KARYA......Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAWITRI DEVI 1002891030040045 |
7,795 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UASA DEVI 1002891030040694 |
7,795 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAHUL KUMAR DUBE 36119578244 |
8,046 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 444916710000478 |
7,795 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SURENDAR KUMAR DUBE 444910100004131 |
7,795 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMIT KUMAR DUBE 36119579496 |
8,046 |