Type Of Transaction |
Expenditures
|
Activity Code |
63144919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,448 |
Particulars |
being amount paid on scheme ( Karamdih me purani paver block se shiv mandir ke siddhi tak p.c.c ewam ite soling ) 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
|
RAJU KUMAR |
10,260 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
VIKRAM KUMAR |
10,260 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
ASHOK KUMAR |
7,366 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
RITA KUMARI |
7,112 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
SANGITA KUMARI |
7,112 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
URMILA DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
RAJEEV ranjan verma |
7,620 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
INDU DEVI |
7,366 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
NIRAJ KUMAR |
7,620 |
PFMS
|
Account Type:Bank
Account No.:19000100016952
|
ARUN PRASAD |
7,112 |