Type Of Transaction |
Expenditures
|
Activity Code |
65951308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,659 |
Particulars |
ISLAM ANSARI KE GHAR SE CHANDRABHAN SINGH KE INTERLOKING ROAD TAK SAIDWAL CC ROAD NIRMAN
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
Sachin Kumar Rai so Dinbandhu |
5,950 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
Manish kumar so Dinbandhu |
5,950 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
Babalu Rai so Khedaru |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
DIWAKAR RAY S#47O BHAGWANT PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
Deepak so Ramesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
MUKESH S#47O SEETARAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
PRABHAKAR RAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
Rahul Rai so Marachhu rai |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
DEEPAK KUMAR RAY S#47O BHAGWANT PRASAD |
5,950 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
JAWAHIR S#47O BECHU |
2,982 |