Type Of Transaction |
Expenditures
|
Activity Code |
64482940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/129 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,565 |
Particulars |
interlocking kary-dafi me anil yadav k ghar se dr. rai k ghar tak majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PUSHPA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
DHANESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
KRISHNA DEVRAW |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SANT PRAKASH BHARATI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SARITA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PRAMOD KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
GOVIND BHARATI |
6,460 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
BABA BHARATI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
ANITA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHIVPUJAN BHARATI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SADHANA DEVI |
4,473 |