Type Of Transaction |
Expenditures
|
Activity Code |
53441618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
58,520 |
Particulars |
construction of link road barawari to kanyara mustroll no 21558 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
PAWAN KUMAR S#47O GEETA RAM |
5,335 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
KAMAL KUMAR S#47O LACHMI RAM VILLAGE PATTA BARAWARI |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
HEMANT KUMAR S#47O TULASI RAM VILLAGE PATTA BARAWAR |
5,335 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
PANKAJ KUMAR S#47O LEKH RAM VILLAGE PATTA BARAWARI |
5,335 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
RAVI KUMAR S#47O LEKH RAM VILLAGE PATTA BARAWARI |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
RAJESH KUMAR S#47O GEETA RAM |
5,335 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
BHAGAT RAM S#47O PARAS RAM VILLAGE PATTA BARAWARI |
5,335 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
KAMLA DEVI W#47O TULASI RAM VILLAGE PATTA BARAWARI |
5,335 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
ABDUL HALIM S#47O JAMALDIN VILLAGE PATTA BARAWARI |
5,335 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
ANJALI DEVI W#47O DHARAM SINGH |
5,335 |