Type Of Transaction |
Expenditures
|
Activity Code |
49145808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/407 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,314 |
Particulars |
SUGAULI PRAKHAND KE PANJIARWAPANCHAYAT KE PANJIRWA GRAM ME SUBHASH SINGH KE GHAR SE PRAMOD SINGH KE GHAR KE TARAF JANEWALI SADAK 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
|
SANTOSH KUMAR 444718210026896 |
7,850 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GUDIYA KUMARI 38584724540 |
6,789 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANDIP KUMAR |
6,789 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NITISH KUMAR 008810686666 |
6,789 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAGENDRA PATEL |
8,152 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SRILAL SAH 1002431011000971 |
6,789 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SOBHA DEVI 1002431030007154 |
6,789 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOTILAL SAHNI |
6,789 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JAMDAR KUMAR 242402010011625 |
6,789 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NEJABUL MIYA33226648622 |
6,789 |