Type Of Transaction |
Expenditures
|
Activity Code |
46610287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,256 |
Particulars |
NANDLALPUR PREM YADAV KE BORING SE PINTU SINGH KE ET BHATTA TK PCC KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SHIV SHANKAR KUMAR RAJAK |
16,764 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
LALAN RAJAK |
16,764 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SHIV KUMAR RAJAK |
16,764 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
PRAMOD RAJAK |
22,572 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
DABLOO RAJAK |
16,764 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
LAKSHMI DEVI |
16,764 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RAVI RAJAK |
22,572 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
GITA DEVI |
16,764 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
GUDIYA KUMARI |
16,764 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
DHARMENDRA KUMAR |
16,764 |