Type Of Transaction |
Expenditures
|
Activity Code |
63322416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
359,983 |
Particulars |
Salempur saini natka bandh se birendra varma ke bagiche tk sadak marammati vo PCC sadk ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MD MODASSIR ALAM |
14,353 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RAMAN KUMAR |
14,353 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
PRAMOD RAVIDAS |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RANJEET PRASAD GUPTA |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
BEBI DEVI |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
KANCHAN DEVI |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
YOGESH DAS |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RAJENDRA YADAV |
14,816 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RAJENDRA MANDAL |
14,353 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
PRITAM RAVIDAS |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SUSHAMA DEVI |
11,712 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
NILAM DEVI |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SUJEETA DEVI |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
BADAL PASWAN |
14,353 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MUKESH RAVIDAS |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MANJU DEVI |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
NIRAJ SHARMA |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SAPNA KUMARI |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
AMARNATH PASWAN |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
KAILASH PASWAN |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SHUBHAM SINGH |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
AMRENDRA PASWAN |
14,353 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
PAVO DEVI |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
AMRIT KUMAR |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RUBI DEVI |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
AJIT KUMAR SHARMA |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SUNITA DEVI |
11,712 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
PUNAM DEVI |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
CHANDA KUMARI |
11,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
PANKAJ KUMAR |
11,712 |