Type Of Transaction |
Expenditures
|
Activity Code |
45666495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/398 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,308 |
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
|
RINKU DEVI 1002431030042674 |
1,760 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJENDRA SAH 444718210007504 |
1,760 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRABHAT SAH 5 |
1,760 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PUJA KUMARI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AASHA DEVI 1002431030042704 |
1,760 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SOBHA DEVI 1002431030007154 |
1,508 |