Type Of Transaction |
Expenditures
|
Activity Code |
63308546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,960 |
Particulars |
Gram kushapur me kamo goswami ke ghr se ramanand mandal ke jmin tk sadak me et soling ttha PCC sadak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
BIKRAM KUMAR YADAV |
8,784 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
LALITA DEVI |
8,784 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
CHHOTU KUMAR YADAV |
8,784 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
PANCHANAND YADAV |
8,784 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RAJU MAHALDAR |
8,784 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
KRISHNA KUMAR |
11,112 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SUSHEELA DEVI |
8,784 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SUMA DEVI |
8,784 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
JICHCHO KUMAR |
8,784 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RANJEET KUMAR YADAV |
11,112 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MUNNA KUMAR |
8,784 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SUBODH KUMAR YADAV |
8,784 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SUMIT KUMAR |
11,112 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
AASHISH KUMAR |
8,784 |