Type Of Transaction |
Expenditures
|
Activity Code |
63145032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,326 |
Particulars |
being amount paid on scheme ( gram manjhauliya me main road se doman chaudhary ke ghar tak paver block path nirman ) against voucher to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
RESHMI DEVI |
10,922 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
ANAND KUMAR |
10,160 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
JAGAN NONIYA |
10,160 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
DEEPAK KUMAR |
10,668 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
PREMCHAND CHAUHAN |
14,706 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
RUPAM DEVI |
10,160 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
PRITAM RAJ CHAUHAN |
14,706 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
KAILASHWA DEVI |
10,922 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
PAWAN KUMAR |
10,922 |