Type Of Transaction |
Expenditures
|
Activity Code |
62169107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
45,753 |
Particulars |
MEN ROAD SE RAMASHANKAR KE GHAR TAK DHAKKANDAR NALI #47 CC ROAD NIRMAN KARY
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
Sachin Kumar Rai so Dinbandhu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
Manish kumar so Dinbandhu |
8,925 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
DEEPAK KUMAR RAY S#47O BHAGWANT PRASAD |
8,925 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
Sachin Kumar Rai so Dinbandhu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
DIWAKAR RAY S#47O BHAGWANT PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
BECHU S#47O JHURI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
JAWAHIR S#47O BECHU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
PINTU S#47O JILEBA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
PRABHAKAR RAI |
4,473 |