Type Of Transaction |
Expenditures
|
Activity Code |
45729006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/382 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,236 |
Particulars |
SUGAULI PRAKHAND KE MALI PANCHAYAT KE BELTOLA ME RAMESH SAHANI KE GHAR KE TARF JANEWALI 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
|
RAMJAGESHWAR KUMAR |
3,925 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LAKSHMI SAH 008810686654 |
3,925 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KUNDAN RAY 008810686672 |
3,268 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANDEEP KUMAR 50358447085 |
3,268 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DIPLAL SAH |
3,925 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOTILAL SAHNI |
3,925 |