Type Of Transaction |
Expenditures
|
Activity Code |
81707594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2023 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,700 |
Particulars |
C C road nirman karya hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Rajni Yadav |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Radhia Bai |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Radha Bai |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Ritu Yadav |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Asha Bai Chakrawarty |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Rukmani Sahu |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Sundari Uikey |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Sakun Bai |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
santosh sahu#47kuwarlal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Dropati |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Ramesh Prasad Ankleshwar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Gomti Bai Yadav |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Preeta bai#47parasram |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Param Sukh so Dulichand |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Sharad Chakrawarty |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Bhanu Thakur |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
maniya bai#47santulal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2022385399
|
Rajendra Yadav |
2,400 |