Type Of Transaction |
Expenditures
|
Activity Code |
49146865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/366 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,890 |
Particulars |
HARSIDHI PRAKHAND KE BAIRIYADIH PANCHAYAT KE WARD 05 SHIVCHAN DAS KE GHAR SE PUNYADEV DAS KE GHAR JANEWALI PATH ME PCC NIRMAN KARYA?.Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAGENDRA PANDIT 1002931030125636 |
6,340 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KISHORI DEVI 32430163424 |
6,035 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UMESH SINGH 32430052587 |
6,035 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
VIJAY KUMAR 39457684061 |
6,035 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BRIJ KISHOR SAHANI 33636846843 |
6,035 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEVNATH PANDIT 32175103623 |
6,340 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAVITA DEVI 39384791358 |
6,035 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
YOGENDRA PRASAD 1002931030094505 |
6,035 |