Type Of Transaction |
Expenditures
|
Activity Code |
49145158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/292 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,514 |
Particulars |
RAMGARWA PRKHAND KE PANCHAYAT AMODEI GRAM AMODEI WARD 10 MOHAMMAD ALI KE MAKAN SE KALIM KE MAKAN TAK MITTI SOLING EWAM PCC KARYA...Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANISH MIYA 7149198808 |
4,270 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KALMUDIN NESHA 3995332498 |
5,842 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAFINA KHATOON 3420164175 |
5,588 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMRUDIN MIYA 3548981250 |
5,842 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RITA DEVI 3512755347 |
5,842 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD KAIF 3841664259 |
4,270 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD AJAJ AHAMAD 3452833049 |
5,842 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHBUN KHATOON 3348082909 |
5,588 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAY PRAKASH PASWAN 35753181467 |
5,842 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ARUNA KHATOON 3324185506 |
5,588 |