Type Of Transaction |
Expenditures
|
Activity Code |
56329168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,188 |
Particulars |
G P LAUGAWAN ME AJAY DUBE KE GHAR SE SUSHEEL BELAUHA KE GHAR TAK INTERLOKING AND NALI NIRMAN KARY ME MAJDOORI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
RAJEEV NAYAN S#47O RAM BADAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
OM NARAYAN S#47O RAM PRAKASH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
ARVIND KUMAR S#47O RAM LOCHAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
AJEET KUMAR S#47O SATYA NARAYAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
BRIJ LAL S#47O CHHOTE LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
KESH KUMAR S#47O KRISHNA KUMAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
RAKESH KUMAR S#47O JAUHARI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
PREM KUMAR S#47O JAGROOP |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
CHANDRA PAL S#47O DASSU |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
SHIV KUMARI WO BRIJ LAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
HARISH CHANDRA S#47O BABBU |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
MANMOHAN SINGH S#47O GAYA PRASAD SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
SANDEEP KUMAR S#47O RUDRA PAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
VIKAS S#47O BRIJNANDAN |
12,400 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
ABHISHEK S#47O BRIJ NANDAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
SURAJ KUMAR S#47O PRAKASH CHANDRA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
UMA SHANKAR S#47O RAM FAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
ANOOP #47O RAM SUNDAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:13690100019024
|
ANURAG S#47O SANDEEP KUMAR |
6,603 |