Type Of Transaction |
Expenditures
|
Activity Code |
63160715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/116 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,768 |
Particulars |
HARIBHANPUR ME BAJARDIHA MAINROAD SE AGANWADI KENDRA TAK INTERLOKING KARYA KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
BRIJESH YADAV S#47O RAJKISHOR BAJARDIHA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
VIKRANT SINGH S#47O GANESH SINGH HARIBHANPUR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
SURYA PRAKASH SINGH S#47O SUBEDAR HARIBHANPUR |
7,029 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
MUKESH YADAV S#47O SHARDA PRASAD BAJARDIHA |
11,900 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
DINESH KUMAR YADAV S#47O IMANDAR BAJARDIHA |
7,029 |
PFMS
|
Account Type:Bank
Account No.:442502010923290
|
UDAYNATH SINGH S#47O AJIT SINGH HARIBHANPUR |
11,900 |