Type Of Transaction |
Expenditures
|
Activity Code |
49189355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/293 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
105,980 |
Particulars |
SUGAULI PRAKHAND KE PANJIARWA PANCHAYAT KE PANCHBHIRWA GRAM ME LAKHDEV YADAV KE GHAR KI TARAF JAEWALI PATH ME PCC KARYA........Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAAZ KHAN 59139437537 |
4,270 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAHARA KHATUN 444718210007884 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD IMTEYAZ ALAM 444710110004552 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUMANA KHAN 444718210041456 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAIF ALI 40241636191 |
4,270 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAHANA KHATUN 39631842090 |
4,270 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANJAR ALAM 444710100002914 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHEKH RAHUL 444810110005477 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHEKH AFTAB 444718210026358 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RASIDA KHATUN 444718210025260 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHEKH RUSTAM 444718210026191 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMIR KHAN 706302010005935 |
4,270 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMNA KHATUN 444718210025882 |
8,890 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ALMEARA KHATUN 444718210028302 |
8,890 |