Type Of Transaction |
Expenditures
|
Activity Code |
63465205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,940 |
Particulars |
anish ke ghar se sribhajan ke ghar hote hue ramashankar verma ke ghar tak dhakkan sahit nali evam cc road nirman karya ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
KRISHNA KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
ANKIT KUMAR YADAV |
2,590 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
BHRIGU NATH YADAV |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RANJEET KUMAR VERMA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RAHUL KUMAR SINGH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
SHESHNATH YADAV |
2,590 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RAGHUVEER PRASAD |
2,590 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
ABHISHEK KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
ADARASH KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
AMRITANSHU TIWARI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
NARAYAN JI SINGH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
KAMAL KUMAR PA DEY |
1,890 |