Type Of Transaction |
Expenditures
|
Activity Code |
52263024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2023 |
Voucher No |
XVFC/2023-24/P/220 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
309,225 |
Particulars |
ismailpur prakhand ke gram panchayat parbtta me main road ke chandan mandal basa tak pcc nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MUNNA KUMAR RAJ |
19,023 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHYAMLAL MANDAL |
19,396 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
JYOTISH KUMAR |
19,396 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DUBESH RAY |
26,156 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANIL MANDAL |
26,156 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BABITA KUMARI |
19,396 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
HAKO MANDAL |
19,023 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BEBI KUMARI |
19,396 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MANISH KUMAR RAJ |
19,396 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ARUN KUMAR |
19,023 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
VASHISHTA MANDAL |
19,396 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PRAVEEN KUMAR |
19,396 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
TULSI DAS |
25,653 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SANJEEV KUMAR |
19,023 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SITA DEVI |
19,396 |