Type Of Transaction |
Expenditures
|
Activity Code |
63943000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,745 |
Particulars |
Sadanand pur Baisa 38 Gram Akbarpur me metar Harijan ke ghr se Rajendra Rajak ke ghr tk mitti bharai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
TAPAN KUMAR YADAV |
5,369 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
ASHOK YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
AMERANDRA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
CHOTE LAL YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RAJ KISHOR MANDAL |
3,978 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MANOJ KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MUKESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
ARUN RAVIDAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
lalan kumar |
5,782 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
DEVENDRA YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SUSIL DAS |
3,978 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
UMESH KUMAR YADAV |
3,978 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
PRADIP KUMAR |
3,978 |