Type Of Transaction |
Expenditures
|
Activity Code |
67189194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,470 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
NITIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
MANJU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
DHANRAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
PRAMOD KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
POOJA EAT UDYOG |
8,730 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
PRAMOD S#47O LAKHARAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
GOVIND INTERPRISSES |
193,427 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
RAMGARIB YADAV AND SANS |
54,438 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
SHIV PUJAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
AZAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
RAJNATH YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
VISHLA SO PRABHUNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
SHESHNATH SO SHIVPOOJAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
URMILA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
RAMDHANI |
3,195 |