Type Of Transaction |
Expenditures
|
Activity Code |
45666495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/397 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,112 |
Particulars |
SUGAULI PRAKHAD KE BAGAHI PANCHAYAT KE BAHUARI GRAM ME SCHOOL SE AAGE JANEWLI 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
|
AGINDRA RAY 008810686659 |
3,520 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAGENDRA PATEL |
3,268 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJAN KUMAR |
3,268 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KALAWATI DEVI 008810686700 |
3,520 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ABHIMANYU KUMAR 444710510001327 |
3,268 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANTOSH KUMAR 444718210029523 |
3,268 |