Type Of Transaction |
Expenditures
|
Activity Code |
48156969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
69,066 |
Particulars |
CC ROAD NIRMAN KARYA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
VIJAY KUMAR SO UJAGIR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Rahul |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
RAJA RAM SO DHARAM PAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
GITA DEVI WO VINAY KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
ROHIT KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
VISHESWAR SO AMARNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
JAGMATI WO RAMKUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
ASHARFI SO CHHOTELAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
REEKHA DEVI WO BHOLA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
MUNESHWAR SO RAMNARAYAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Pushpa Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
MOHAR LAL SO RAMPYARE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
AKANKSHA KUMARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
BUDDHINARAYAN SO NANHAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
PARMOD SO RAMKUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
UJAGIR SO CHHOTAK |
3,672 |