Type Of Transaction |
Expenditures
|
Activity Code |
40708052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,440 |
Particulars |
MAIN ROAD SE MARKANDEY DUBEY KE GHAR TAK CC ROAD NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
ANIRUDDHA PRATAP SINGH YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
SHYAM NARAYN SINGH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
SURAJ |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
RADHIKA DEVI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
UPENDRA NATH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
SHAILESH DUBEY |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
pawan kumar singh |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
NIRMAL KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521548384
|
RAJESH KUMAR DUBEY |
5,800 |