Type Of Transaction |
Expenditures
|
Activity Code |
45679431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/401 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,120 |
Particulars |
SUGAULI PRAKHAND KE KARAMAWA RAGHUNATHPUR PANCHAYAT KE MADHOPUR AHIRTOLI PCC PATH SE AAGE 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
|
PRABHAT SAH 5 |
3,520 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PUJA KUMARI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SOBHA DEVI 1002431030007154 |
3,520 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJENDRA SAH 444718210007504 |
3,520 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJAN KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANTOSH KUMAR 444718210029523 |
3,520 |