Type Of Transaction |
Expenditures
|
Activity Code |
60965131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,394 |
Particulars |
SHISHUPAL PRAJAPATI KE GHAR SE KAMLA PANDEY KE GHAR TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
MATLOOB AHMAD ENTT BHATTA |
40,914 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
AAKASH TREDARS |
134,589 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
RAMBACHAN RAJBHAR S#47O BHOLENATH |
3,330 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
SHILA#47RAM BACHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
DAMPY RAJBHAR S#47O BHARAT RAJBHAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
PREMA W#47O LALAI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
AALAM AND BROTHERS |
31,460 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
MUKESH S#47O LALCHAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
MURATI DEVI W#47O KUNJLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
BHUWARATH S#47O SHIVNANDAN |
2,960 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
SUKHRAJI W#47O KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28130100019496
|
VINOD KUMAR S#47O MADERU RAJBHAR |
1,278 |