Type Of Transaction |
Expenditures
|
Activity Code |
55183409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,272 |
Particulars |
KAMHARIYA KHURD ME PHARENDA MAHRAJGANJ ROAD PR VIJAY K MAKAN SE AKHAND K MAKAN TAK NAALI AVAM INTERLOCKING MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMNATH S#47O RAMMILAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
CHANDRABHAN S#47O KESAV |
960 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
OMPRAKASH S#47O TATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
NAGENDRA S#47O RAMCHANDAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMJEEVAN S#47O BASANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
BHARAT KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SEEMA S#47O GANESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAJKISHOR S#47O CHANDRIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SUSHILA S#47O RAMSAJEEVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHIVANAND VERMA S#47O RAJENDRA VERMA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHUBHANSHU CHAUBEY SO AWADHESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
BHULAYAN S#47O RAMSAMUJH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SAGAR S#47O KATWARU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
JAYPRAKASH S#47O JAYRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMKESH S#47O SITARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHIVKUMARI W#47O BHULAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
VIJAY PRAKASH S#47O CHANDRABALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
TISUR S#47O RAMESHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
HUSUMDAR W#47O SOHARAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
KAPILDEV S#47O VISHAMBHAR |
2,856 |