Type Of Transaction |
Expenditures
|
Activity Code |
59661596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,084 |
Particulars |
pcc road nirman pradhanmantri road bhulaniha talab ke pass se muktidham hote huye chhavilal jaiswal ke ghar me shramik bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:394702010958332
|
sanjay singh |
3,978 |
PFMS
|
Account Type:Bank
Account No.:394702010958332
|
manish verma |
4,199 |
PFMS
|
Account Type:Bank
Account No.:394702010958332
|
RAMGOPAL SINGH LODHI |
4,199 |
PFMS
|
Account Type:Bank
Account No.:394702010958332
|
premnath |
4,199 |
PFMS
|
Account Type:Bank
Account No.:394702010958332
|
shyamkishor |
3,978 |
PFMS
|
Account Type:Bank
Account No.:394702010958332
|
rahul singh |
4,199 |
PFMS
|
Account Type:Bank
Account No.:394702010958332
|
MEENU DEVI |
4,199 |
PFMS
|
Account Type:Bank
Account No.:394702010958332
|
deepak kumar verma |
3,978 |
PFMS
|
Account Type:Bank
Account No.:394702010958332
|
rambhajan |
9,000 |
PFMS
|
Account Type:Bank
Account No.:394702010958332
|
Rajkumar Basor |
3,978 |
PFMS
|
Account Type:Bank
Account No.:394702010958332
|
sandip kumar |
4,199 |
PFMS
|
Account Type:Bank
Account No.:394702010958332
|
gulabkali charmakar |
3,978 |