Type Of Transaction |
Expenditures
|
Activity Code |
67189513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
492,338 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
MANJU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
URMILA DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
NITIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
DURGA SO RAMBRICHH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
RAMDHANI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
POOJA EAT UDYOG |
86,592 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
RAJNATH YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
VISHLA SO PRABHUNATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
SHESHNATH SO SHIVPOOJAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
RAMGARIB YADAV AND SANS |
94,835 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
GOVIND INTERPRISSES |
249,267 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
AZAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
DHANWATI WO RAMDEV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
PRAMOD S#47O LAKHARAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
DHANRAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
SHIV PUJAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
PRAMOD KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522066749
|
PAPPU RAJBHAR |
5,400 |