Type Of Transaction |
Expenditures
|
Activity Code |
49146646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/294 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
113,442 |
Particulars |
KOTWA PRAKHAND KE PACHHIYARI TOLA ROAD SE YADOLAL PATEL KE BATHAN JANEWALI ROAD 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
|
DEVNAN MAHTO 1080801030022881 |
12,954 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BHARAT PRASAD 1080801030060296 |
13,208 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRATIMA DEVI |
13,208 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHANKAR MAHTO |
13,208 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JASODA DEVI 1080801030048751 |
13,208 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GOPAL MAHTO 1080801030054707 |
13,208 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JILAVATI DEVI 1080801030021082 |
12,954 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHOSITA DEVI |
12,954 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BASDEV MAHTO 1080801030023444 |
4,270 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BUNILAL MUKHIYA 37187887017 |
4,270 |