Type Of Transaction |
Expenditures
|
Activity Code |
45668086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/405 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,906 |
Particulars |
MOTIHARI PRAKHAND KE BARWA PANCHAYAT KE BARWA PURVI GAON ME PRATHMIK VIDHALAY KE SAMNE SE EIDGAH KE TARAF JANEWALI SADAK 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
|
NITESHWAR SINGH 31932255610 |
13,716 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRAVEEN KUMAR 50100172583135 |
13,716 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RENU DEVI 36169524108 |
13,716 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RIMA DEVI 35149508459 |
13,716 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MONU DEVI 36222317512 |
13,716 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AKANKSHA KUMARI 36147122607 |
13,716 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJEEV KUMAR SINGH 38770355080 |
13,716 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BAJMATI DEVI 32597255939 |
13,462 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
URMILA DEVI 39619426519 |
13,716 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUJIT KUMAR SINGH 39619420867 |
13,716 |